• Senior Accounts Payable Payment Specialist

    Caris Life Sciences (Irving, TX)
    …Process weekly payments, utilizing check, ACH, and wire formats + Manage purchasing and credit card payments in ERP system and payment portals + Handle employee ... Payment Specialist is responsible for the timely and accurate processing of payments for goods and services. This role...time + Must possess ability to perform repetitive motion ** Training ** + All job specific, safety, and compliance … more
    Caris Life Sciences (10/16/25)
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  • Assistant Store Manager

    Ross Stores, Inc. (Amarillo, TX)
    …interactions with Associates and Customers\. - Safeguards confidential information, cash and credit card information and merchandise\. - Understands and complies ... accessing company information, assets, property, and products, including cash, and credit card information; and appropriately handling such information,… more
    Ross Stores, Inc. (11/18/25)
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  • Administrative Associate II

    Texas A&M University System (Canyon, TX)
    …and for other library purchases. Includes the creation of requisitions and payments by credit card . Monitors for faculty and library staff requests for new ... materials and implements ordering and processing procedures as appropriate. Participates in library account reconciliation...library resources and other library expenses via requisitions and credit card . + Enters invoice information and… more
    Texas A&M University System (12/23/25)
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  • Business Manager

    BrightSpring Health Services (Arlington, TX)
    …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... home care for seniors, as well as education, vocational training , and job placement for people of all ages...Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks… more
    BrightSpring Health Services (12/19/25)
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  • Accounting Manager

    EBSCO Information Services (Austin, TX)
    …eBook (DDE) division of EIS including Accounts Payable, Concur/T&E, corporate credit card program, partnership agreements (including Accounts Receivable), ... US territories) **What You'll Do** + Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review + Oversee month-end… more
    EBSCO Information Services (12/11/25)
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  • Unit Program Coordinator

    Air Education and Training Command (Sheppard AFB, TX)
    …drug demand reduction program, health care program, fitness program, Government Purchase Card (GPC) program, safety program, Automated Data Processing Equipment ... organize management programs and functions of an organization. PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You… more
    Air Education and Training Command (12/24/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …ensuring accessibility and compliance. * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in month-end ... billing functions and payment validation. * Proficiency in reconciling bank accounts and credit card transactions. * Ability to handle month-end and year-end… more
    Robert Half Finance & Accounting (12/15/25)
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  • Manager, AP Travel & Entertainment

    Sprinklr (TX)
    …preparation and filing + Review and approve invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit card ... providing executive reporting on compliance, non-compliance, and reporting. Provides accurate processing and reporting for accounts payable as well. Support backup… more
    Sprinklr (12/11/25)
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  • Controller

    Robert Half Finance & Accounting (Dallas, TX)
    …, approvals, and timely payments. * Oversee accounts receivable and corporate credit card transactions, ensuring proper documentation and accuracy. * Handle ... analysis. * Familiarity with accounts payable and receivable processes, including corporate credit card management. * Expertise in billing operations and… more
    Robert Half Finance & Accounting (12/10/25)
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  • Sr. Corporate Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …and balance sheet reconciliations completed by Property Accountants. * Perform corporate credit card reconciliations on a monthly basis. * Calculate intercompany ... in performing bank reconciliations with attention to detail. * Familiarity with corporate credit card reconciliation and payroll journal entries. * Ability to… more
    Robert Half Finance & Accounting (12/09/25)
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