- Livingston International (Laredo, TX)
- …completed and accurate. + Ensure correct value for duty is reported based on invoice details and terms of sale. Establish correct value for duty and tariff treatment ... by selecting the correct keyword/HS code + Contact Release Import Analyst or the client service team as required for missing documentation, information or instructions necessary to release a shipment. + Verify documentation for release conditions, compliance… more
- Textron (Fort Worth, TX)
- …require escalation beyond standard guidelines\. + Manage high‑volume Accounts Payable invoice keying, processing 100-150 invoices daily with strong attention to ... detail + Drive for Results + Listening + Customer Focus + Time Management + Learning on the Fly + Written Communications + Problem Solving + Priority Setting **At Textron, we believe that thriving at work starts with balance\.** That's why we offer more than… more
- 3M (Austin, TX)
- …leader, IT leadership, and Corporate Finance. + Assist with vendor invoice processing, contract analysis, and ensuring compliance with procurement policies + ... Support business case development for new IT initiatives or investments + Provide financial modeling and scenario analysis to support IT strategy decisions **Your Skills and Expertise** To set you up for success in this role from day one, 3M requires (at a… more
- PRIDE Industries (Fort Worth, TX)
- …or weighs incoming articles to verify receipt of items on requisition or invoice , examines stock to verify conformance to specifications. 4. *Stores articles in ... bins, on floor or on shelves, according to identifying information, such as style, size or type of material to maintain organization and efficiency. 5. *Fills orders or issues supplies from stock, prepares periodic, special or perpetual inventory of stock, and… more
- Ethos Veterinary Health (Houston, TX)
- …in person and over the phone + Inform Client about Deposit and Payment Methods + Invoice all patient services + Put Client and Patient into the Exam Room + Obtain ... Weight and Temperature on Patient + Provide Doctor with all pertinent Medical History + Generate and Explain Financial Estimate + Admit Patient into Hospital + Fill Prescript ions if needed + Give the Doctor's immediate orders to a Technician to be completed +… more
- Cabela's (Round Rock, TX)
- …outside display, showroom floor or customer delivery area. + Confirms packing list or invoice of all boat loads or other product deliveries. + Transports and stages ... customer boats and ATV's to service, rigging and storage yard by moving units from one location to another as necessary. + Maintains an updated list of cleaning supplies and inform Service Manager or Service Lead of needed items. + Assists Rigger and Service… more
- Robert Half Accountemps (San Antonio, TX)
- …of all financial transactions. Accounts Payable: Oversee AP processes, including invoice verification, coding, and timely payments. Financial Reporting: Prepare and ... analyze monthly, quarterly, and annual financial statements, including P& L, balance sheets, and cash flow statements. Balance Sheet Reconciliation: Perform detailed reconciliations of all balance sheet accounts, investigating and resolving discrepancies… more
- Performance Food Group (Westlake, TX)
- …Manages staff conducting daily Accounts Payable related activities including invoice processing, uploads, disbursements, imaging, indexing, vendor relations, and ... customer service. Emphasizes process excellence by implementing best practices and creating an environment of continuous improvement. Create and maintain a solid customer service culture. * Create, motivate and lead high performing teams using a combination of… more
- Marriott (Grapevine, TX)
- …unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for ... placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver… more
- ABM Industries (Dallas, TX)
- …labor, and associated project costs. + Perform accounts receivable functions, invoice tracking, processing, contacting customers and vendors as needed. + ... Prioritizing and managing multiple projects simultaneously and following through on issues in a timely manner. + Coordinate with Project Manager to support site assessments to track and maintain project timelines. + Responds in a professional, polite, and… more
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