- Robert Half Finance & Accounting (Irving, TX)
- Description The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding ... for PO related invoices * Process monthly rent invoices * Assist with audit requests as needed * Performs, participates, and coordinates in special projects or… more
- Caris Life Sciences (Irving, TX)
- …begins.** **Position Summary** The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal ... for PO related invoices + Process monthly rent invoices + Assist with audit requests as needed + Performs, participates, and coordinates in special projects or… more
- McDermott (Houston, TX)
- …milestones, and engineering scope, checking for alignment + Attend Weekly Progress Meetings ( internal as well as with Customers) and prepare the Minutes of Meetings ... the final documentation package + Coordinate with the Project Procurement Manager/ Coordinator to ensure that specifications, TBEs, vendor data expediting, and vendor… more
- Texas A&M University System (College Station, TX)
- …to clients based on test results and clinical histories. Serves as case coordinator or section point of contact for multiply assigned cases when appropriate. Reviews ... and safety issues, including addressing corrective actions, preventative actions, and audit findings. Serves as the laboratory section's representative to Quality… more