• Sr. Sourcing Specialist (Starship)

    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
    SpaceX (01/16/26)
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  • Accounts Receivable Specialist

    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
    Robert Half Finance & Accounting (01/15/26)
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  • Public Cloud Billing Subject Matter Expert (SME)

    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
    NTT DATA North America (01/15/26)
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  • Collections Associate, Redi Carpet, Stafford

    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
    HD Supply (01/15/26)
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  • Cash Services Manager

    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
    Brink's (01/15/26)
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  • Project Controls Professional

    Stantec (San Antonio, 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
    Stantec (01/15/26)
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  • Administrative Assistant

    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
    Robert Half Office Team (01/15/26)
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  • Parts Coordinator

    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
    Gerber Collision & Glass (01/15/26)
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  • Accounts Payable Analyst

    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
    Robert Half Accountemps (01/15/26)
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  • Site Lead Construction Manager - Data Center

    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
    TEKsystems (01/15/26)
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