- Aston Carter (Allen, TX)
- …ideal candidate will have strong knowledge of AP processes, including high‑volume invoice processing, 2‑way and 3‑way matching, and vendor management. This role ... requires accuracy, efficiency, and the ability to work in a fast‑paced environment. Responsibilities + Process a high volume of vendor invoices accurately and in a timely manner. + Perform 2‑way and 3‑way matching for purchase orders, receipts, and invoices. +… more
- Quality Technology Services, LLC (Irving, TX)
- …and ISP audits and remediation + Working knowledge of budget process and invoice management + Able to build long-term strategic vendor partnerships + Familiar with ... creating and overseeing vendor RFPs through completion. + Excellent vendor management skills **BASIC QUALIFICATIONS** + Bachelor's Degree or equivalent professional experience + Ten or more years of relevant professional experience including extensive… more
- Robert Half Accountemps (Austin, TX)
- …objectives. Requirements * Proven experience in Accounts Payable processes, including invoice coding and processing. * Familiarity with conducting check runs and ... reconciling financial transactions. * Proficiency in using Concur Travel or similar expense management systems. * Strong analytical skills with the ability to identify compliance issues and trends. * Effective collaboration skills to work closely with… more
- Summit School Services (Mckinney, TX)
- …reports as needed for CSC management or others + Communicate with customers, invoice trips and track payments + Complete Accounts Receivable, Accounts Payable, and ... Payroll tasks related to Charter and field trips + Perform general office duties including writing letters, generating reports, drafting pay-memos, copying, filing, faxing, etc. + Encourage compliance with company policies and procedures + Perform various… more
- Amazon (Austin, TX)
- …teams. - Efficiently manage change order controls, purchase orders, and invoice validation/approvals. - Excel at building strong working relationships with internal ... and external stakeholders across multiple projects. - Identify and lead process improvement initiatives that improve the Engineering and cross-teams' efficiencies, optimizing the teams' value and delivery. Through collaboration, generate high-quality,… 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
- V2X (San Antonio, TX)
- …with conducting pre-bid and pre-construction site visits with the COTR. + Provide invoice supporting information to the COTR for payment. + Prepare and monitor ... project schedules and budgets; provide technical guidance and assistance on contracting and construction-related issues; direct design efforts; recommend construction documents for approval; and provide oversight of any follow-on maintenance programs. +… more
- Lithia & Driveway (San Angelo, TX)
- …and stock number of each vehicle match paperwork. + Ensure copies of dealer invoice accompany paperwork for each vehicle. + Ensure that the vehicle being traded is ... clean and undamaged before leaving the lot. + Ensure all reference guides, keys, wheel locks etc., accompany all traded vehicles. Qualifications: + Operate a wide variety of cars, light trucks, and vans, with ability to drive both manual and automatic… more
- RTX Corporation (Mckinney, TX)
- …and annual operating plans + Foreign currency and bank hedging analysis + Invoice reconciliation with Joint Venture and Landed Company partners + Business Capture ... strategy and proposal generation (Gate 3 & 4) **Qualifications You Must Have** + Typically requires BA/BS in Finance, Accounting, Economics or related field & a minimum of 5 years finance work experience; OR an Advanced degree and 3 years finance work… more
- Teledyne (Garland, TX)
- …**What you'll do** + Support accounts payable and receivable processes, including invoice tracking and payment processing + Reconcile bank statements and assist with ... monthly financial reporting + Maintain accurate records and update accounting databases + Assist with expense reports and credit card reconciliations + Help prepare documentation for audits and compliance reviews + Communicate with vendors and internal teams… more
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