- ManpowerGroup (Spring, TX)
- …recruiting associates on transactional activities such as candidate reimbursements and invoice handling. **What's Needed?** + Proficiency in MS Office applications ... and strong administrative skills. + Excellent interpersonal and communication skills. + Ability to work independently with minimal supervision and adapt to changing priorities. + Experience supporting recruiting or human resources functions is preferred. +… more
- CityVet (Frisco, TX)
- …Technician (VT) to prepare and present treatment estimate to the client and properly invoice the client once the plan of care is agreed upon and documented in ... the patients' chart * Partner with the Veterinary Technicians (VT) to maintain an appropriate inventory of all medical supplies as determined by the inventory control system in all exam rooms and surgery areas * Provide consistent and on-going support to the… more
- Baylor Scott & White Health (Plano, TX)
- …reporting. Monitors and approves all purchases of supplies, capital equipment, invoice payments to laboratory services. Directs laboratory business practices to ... ensure efficient and accurate patient and institutional fees and coding. Ensures compliance with all applicable accreditation standards and regulatory requirements. Facilitates and leads approved laboratory projects and initiatives, including productivity,… more
- CVS Health (Irving, TX)
- …support POS Rebates activities for underwriting rates, NDC loads and invoice -to-POS Rebates achievement audits & analysis. Candidate would also include supporting ... POS Rebate client analysis, statement generation confirmation and rate/forecast, and modulator adjustment activities. This person would assist in coordinating and documenting business requirements for product enhancement and develop and document business… more
- SpaceX (TX)
- …the number of transactions and improve efficiencies for assigned category + Resolve invoice issues and ensure that vendors are paid on time BASIC QUALIFICATIONS: + ... Advanced degree; or bachelor's degree and 2+ years of experience working in one or more of the following; or 6+ years of experience working in one or more of the following: + Engineering + Purchasing + Contract negotiation + Material or production planning +… more
- Robert Half Finance & Accounting (Austin, TX)
- …and the accounting team to facilitate seamless communication. * Regularly review invoice aging reports to identify and address non-payments, delays, or any ... discrepancies. * Research and resolve billing issues or disputes raised by clients with a sense of urgency and professionalism. * Provide prompt and accurate updates regarding billing and payment statuses to both clients and internal team members. *… more
- NTT DATA North America (Austin, TX)
- …Adjustments, and Service Credits** + Research, analyze, and resolve billing and invoice disputes in a timely manner. + Process prior period adjustments (PPAs) ... and calculate interest where applicable. + Respond to service credit requests and process credits in accordance with service level agreements (SLAs). + Monitor and resolve ServiceNow requests within defined SLA timelines. **Reporting and Forecasting** +… more
- HD Supply (Houston, TX)
- …service level. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... Scope** + May modify processes to resolve situations. + Under limited supervision, relies on experience and exercises independent judgment to determine the best approach to achieve desired outcomes. Course of action is often determined by interpreting… more
- Stantec (Houston, TX)
- …performance analysis using earned value techniques. - Support reporting requirements for invoice submittals and monthly status reports. - Maintain project budget and ... forecast spending plans. - Downloading and analyzing project expenditures, commitments, and invoicing data. - Provide proposal support to include schedules, reports, cost analysis. - Documentation control per the project management framework, policies, and… more
- Brink's (Austin, TX)
- …for SLA's - with penalties applied as needed + Manage 3rd party invoice review process, ensuring accurate and timely payments + Manage communication to management ... and key customer stakeholders, holding team accountable for key goals + Other duties may be assigned Core Competencies: + Strategic Relationship Building + Client-Focused Communication + Problem Solving & Analytical Thinking + Time Management & Prioritization… more