- Veterans Affairs, Veterans Health Administration (Austin, TX)
- …share drives, share points, Integrated Funds Control, Accounting, and Procurement (IFCAP), Invoice Payment and Processing System (IPPS), and FORCE to carry out the ... work of the position. All databases are to be kept current and complete, to allow for required reports to be accurate and timely. Incumbent makes suggestions for possible modifications to improve effectiveness and efficiency of database use for the field. The… more
- Robert Half Accountemps (The Woodlands, TX)
- …versatile industry while working both onsite and remotely. Key Responsibilities: + Invoice and Payment Processing: Review, analyze, and process invoices and pay ... applications accurately and within established timeframes. + Journal Entries: Prepare and post journal entries, including accruals, ensuring proper coding and documentation in line with internal policies. + Financial Reporting: Produce and review monthly job… more
- CBRE (Dallas, TX)
- …goals. + Manage vendor relationships - oversee vendor contracts, renewals, invoice payments, and performance, contributing to system enhancements and software ... customization. + Lead the team's communication strategies by collaborating with internal and external stakeholders, leading annual campaigns, showcasing the team's capabilities and managing the team intranet site. + Optimize team processes - document, maintain… more
- Robert Half Accountemps (Dallas, TX)
- …retain knowledge effectively. * Familiarity with accounts payable processes, including invoice coding and reconciliation. * Knowledge of P21 or similar accounting ... systems, such as QuickBooks, is a plus. * Excellent communication skills to work with vendors and internal teams. * Prior experience in accounts payable is helpful but not required. Robert Half is the world's first and largest specialized talent solutions firm… more
- Robert Half Accountemps (San Antonio, TX)
- …documentation Maintain vendor files and prepare payments Research and resolve invoice discrepancies Month-End Support: Assist with reconciliations and data review ... Help identify and resolve accounting variances Assist with company credit card and expense report processing Qualifications: 2 years of general accounting or bookkeeping experience; or Associate's degree in Accounting, Finance, or related field Experience in… more
- Lowe's (Royse City, TX)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Validates items ... being carried in and out of the store when appropriate In addition to the above responsibilities, this individual is held accountable for other duties as assigned Manager-on-Duty (MOD) Provides full leadership over the store, driving engagement, customer… more
- NRG Energy, Inc. (TX)
- …customer experience and actively works to resolve billing related issues, audits invoice details and interacts with various internal groups to ensure customer ... billing satisfaction and accurate revenue recognition._ + _The Senior Specialist will have an expanded knowledge of power billing and perform more complex calculations and special billing requests._ **Essential Duties/Responsibilities:** + _Review and resolve… more
- Robert Half Accountemps (Fort Worth, TX)
- …culture and tenure! Key Responsibilities: + Process full-cycle accounts payable, including invoice entry, coding, and posting in NetSuite. + Perform 3-way purchase ... order matching to ensure accuracy and compliance. + Reconcile vendor accounts and resolve discrepancies in a timely and professional manner. + Maintain positive vendor relationships and act as the main point of contact for inquiries. + Utilize Excel (VLOOKUPs,… more
- Lowe's (Royse City, TX)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Verifies products ... match invoices and orders by reviewing items, model numbers, quantities, and descriptions Works supplemental fulfillment tasks as needed (eg unfulfilled orders report, restocking expired orders, conducting order audits) Clean and Safe Stores Completes delivery… more
- JPMorgan Chase (Houston, TX)
- …client facing sales and financial services environment + Strong knowledge of invoice payment processing and/or Sponsorship and Donation processes + Commitment to ... customer service and ability to work in team-oriented environment tied to solid judgment, decision making and problem solving skills + Collaborate effectively with colleagues and team members, assisting with projects and tasks as needed Note: this role… more