- MD Anderson Cancer Center (Houston, TX)
- …to ensure proper internal controls and financial compliance. ▪ Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in ... accordance with the policies, procedures, regulations and laws of the State of Texas, UT System and MDACC. ▪ Set strategic vision for, coordinate and oversee all sourcing events and the negotiation process for all contracts. ▪ Actively engage and collaborate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …interest billings using Oil & Gas industry accounting software. * Supervise cloud-based accounts payable preparation and maintenance of paid bills files. * ... Supervise the weekly preparation of payroll for multiple entities. * Develop a relationship with the company's vendors and bankers, interfacing on an as-needed basis via phone and email. * Responsible for generating reports used in weekly and monthly tax… more
- Sysco (Houston, TX)
- …Research and resolve purchase order claims and repayment requests in collaboration with Accounts Payable , to ensure accurate and timely reconciliations + Assist ... and educate internal Colleagues and external Suppliers with pricing functionality and cost file submissions + Implement and maintain new item additions and attributes + Initiate root cause analysis on repetitive cost discrepancies and implement corrective… more
- Brink's (Coppell, TX)
- …alignment with Brink's long-term financial plans . Partner with global sourcing and accounts payable teams to drive Payment Term Expansion efforts across ... supplier categories. Analyze supplier payment behavior and financial health to identify opportunities for term extensions. Track realized working capital improvements and report on progress to key stakeholders . Develop and maintain financial models to support… more
- Waste Connections (Paris, TX)
- …to include bank reconciliations, balance sheet reconciliations, general ledger journal entries, and Accounts Payable preparation. + Point of contact for day to ... day accounting questions. + Rate analysis and review + Effective ongoing communication of financial related information to business counterparts. + Managing flow of accounting data to/from remote facilities. + Responsible for the accurate preparation and… more
- Sevita (Austin, TX)
- …contracts and contract proposals + Coordinate and maintain payroll, invoices, and accounts payable **Qualifications** + Associate's degree in a related field ... + 2-3 years of experience in administrative support or equivalent combination of education and experience + Strong attention to detail and organizational skills + Excellent multitasking and deadline-management abilities + Effective verbal and written… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Manage all aspects of accounting operations, including general ledger, accounts payable /receivable, and payroll. * Prepare and analyze financial ... statements and reports to ensure accuracy and compliance. * Develop and oversee budgeting processes, providing insights to support strategic decision-making. * Ensure compliance with all financial regulations and internal policies. * Handle cash management… more
- Robert Half Accountemps (Midland, TX)
- …operational tasks as required. Requirements * Minimum of 1 year of experience in accounts payable or similar accounting roles. * Proficiency in data entry and ... invoice processing. * Familiarity with OpenInvoice or similar systems. * Basic knowledge of Microsoft Excel for generating reports. * Strong attention to detail and ability to meet high-volume processing expectations. * Excellent communication skills to… more
- The Michaels Organization (Greenville, TX)
- …units, market property amenities. 4. Maintain knowledge of all procedures for Accounts Payable and Receivables, assist Community Manager with collections ... efforts. 5. Assist Community Manager with filing court documents for eviction; attend court hearing if Community Manager is not available. 6. Executes marketing campaigns for leasing of rental units, including promotion, tours of property and rental units.… more
- Epco, Inc. (Houston, TX)
- …purchase order/receipt/invoice issue resolution between the requester, receiver, supplier and Accounts Payable . + Expediting and tracking orders to assure ... required delivery and coordinate with Logistics to ensure appropriate transportation of materials. + Identify sourcing opportunities through analysis of business and industry data, while staying abreast of market conditions. + Maintaining and administering the… more