- 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
- 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
- Gerber Collision & Glass (Austin, TX)
- …parts, materials and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure invoices and credit memos are ... posted and filed/scanned in a timely manner. + Ensure vendor invoices have the correct negotiated discount to maintain proper profit margins. Education and/or Experience Required + High School Diploma or equivalent + 1-3+ years of experience working with… more
- Caterpillar, Inc. (San Antonio, TX)
- …and improvement initiatives across departments + Handle shipping, receiving, and invoice verification for inventory accuracy + Efficiently deliver and remove ... materials + Follow standard operating procedures and area-specific work instructions + Report to Logistics Managers and be assigned to departments within the business to meet customer and company demands + Train and assist new team members as needed +… more
- Molina Healthcare (Fort Worth, TX)
- …training, onboarding for CDA team members, vendor management for chart collection vendors, invoice efforts, SDS and EMR implementation as well as other project and ... staffing support management. **Job Duties** + Plans and/or implements operational processes for HEDIS operations that meet state and federal reporting requirements/rules and are aligned with effective practices as identified in the healthcare quality… more
- CBRE (Dallas, TX)
- …raw materials from vendors and suppliers. What You'll Do: + Maintain existing client invoice , PO and Contract workflows within P2P, editing as updates are made to ... the client authorization document. + Educate BP Super Users on new system functions or gather intelligence on particular topics. + Respond to stakeholder inquiries regarding P2P processes and capabilities. + Resolve sophisticated issues, including raised… more
- CompuCom (Austin, TX)
- …on completion. + Respond to basic customer inquiries such as ETA requests, invoice copy delivery, and shipment tracking information. + Provide open order management ... for various order issues such as ensuring orders are not stuck on hold, confirming POs are being cut to vendors and ETAs are not past due, and requesting order closure from procurement for orders that have been invoiced by vendors. + Assist with Marketplace… more
- Encore (Coppell, TX)
- …sales for billing purposes. * Assist with the completion of post-event client invoice . Work with operations management to ensure the prompt payment of all external ... vendors * Ensure compliance with Encore Policies and Procedures to minimize company's exposure to liability claims and property damage, theft and misappropriation. _Administrative & Training_ * Complete Encore post-event process, to include the completion of… more
- NRG Energy, Inc. (Houston, TX)
- …accounts receivable and payable reconciliations related to LDC Invoice settlement. **Essential Duties/Responsibilities:** + Perform monthly accounting functions ... necessary to achieve an accurate and timely month end close. + Prepare and report analysis for the US gross margin estimate vs actual results. + Prepare and submit balance sheet account reconciliations monthly. + Prepare and settle monthly LDC invoices. +… more
- Sodexo (San Angelo, TX)
- …Sort or weigh incoming articles to verify receipt of items on requisition or invoice + Fill orders or issue supply from stock, prepare periodic, special, or ... perpetual inventory of stock, and requisition articles to fill incoming orders. + Attends work and shows for scheduled shift on time with satisfactory regularity + Other duties may be assigned and can differ among accounts, depending on business necessities… more