- 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
- Robert Half Office Team (Houston, TX)
- …with diverse colleagues. * Familiarity with scheduling, rent collection, and invoice coding is an advantage. TalentMatch(R) Robert Half is the world's ... first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative,… more
- Gerber Collision & Glass (Watauga, 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
- Robert Half Accountemps (Fort Worth, TX)
- …issues promptly and professionally. * Investigate and resolve payment discrepancies, invoice errors, and vendor-related concerns with a customer-focused approach. * ... Utilize Coupa to process invoices, manage workflows, and ensure purchase order matching and approvals are completed efficiently. * Ensure all invoices are processed accurately and in compliance with company policies and regulatory requirements. * Collaborate… more
- TEKsystems (Dallas, TX)
- …to review works in place for progress updates, schedule update verification, invoice and quality review. - Demonstrate commitment to an Injury-Free Environment (IFE) ... through own actions, mentoring others, and enforcing IFE program on projects. Skills: - Verbal and written communication skills, problem-solving skills, attention to detail, and interpersonal skills. - Ability to work independently and manage one's time and… more
- Carrier (Missouri City, TX)
- …standard work. **Key Responsibilities:** + Facility Management + Submitting credit and invoice cancelation requests + Creating and submitting performa requests ... + Reconciling Taxable VISA + Completing cost transfers + Building a continuity within specialized teams + Backing up other Business Operations Supervisors + Leading weekly finance reviews with finance managers, preparing the files, updating and action… more
- CARMAX (Austin, TX)
- …parts and sublet documentation for billing. . ♦ Close and invoice repair orders. ♦ Clearly explain and communicate all recommendations/repairs/service/maintenance ... performed to ensure customer understanding. ♦ Collects service payments and manages cash including receiving and counting money. ♦ Balance a busy workload and properly dispatch work to the appropriate technician/mechanical associate. ♦ Ensure all customer… more