- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and ... including Available-to-Promise (ATP), Order Management, Pricing, Delivery Scheduling, Shipping, Invoicing , and EDI Interfaces, analyzing business requirements, designing high-level… more
- Highmark Health (Austin, TX)
- …requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product and Technology team. This ... matter expert (SME) for the PeopleSoft AR product suite, including invoice processing, payment application, refunds, customer account maintenance and client… more
- CBRE (Dallas, TX)
- …accounting system conversions or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and submit cash ... Sr Accounting Analyst Job ID 215826 Posted 06-May-2025 Service line...America **About the Role:** As a CBRE Accounting Sr. Analyst , you will apply advanced accounting fundamentals to create,… more
- ManpowerGroup (Fort Worth, TX)
- …: Need to be US Citizens or GC Holders **What's the Job?** + Prepare billing data to assist invoicing efforts in accordance with government procedures and ... which will align successfully in the organization. **Job Title:** Program Control Analyst **Location:** Fort Worth, TX **Pay Range:** $43hr **Duration** : 6mo… more
- Amazon (Austin, TX)
- …freight invoices and ensuring proper controls are in place in freight auditing and Invoice payment systems. . Create a "learn by doing" environment by engaging with ... . Work with technology teams and payable teams to ensure timely freight invoice payments and provide excellent carrier experience. . Manage and participate in… more
- Aston Carter (Waller, TX)
- Job Description Candidates will be working as a credit analyst in a $2bn manufacturing company. They will act as a 'floater,' assisting other collectors with their ... due (>180 days). Candidates will need to read through contracts to understand billing and collections for each customer, reach out for payment, update invoice… more