- Arkema (Houston, TX)
- …Lead, Analyzer Technician Lead, Reliability Refrigeration Lead, and an Invoice Specialist/ Marshaller. Provides overall strategic direction for the Maintenance ... Department for the Clear Lake facility. Drives the equipment reliability through the Arkema Maintenance Operational Excellence program. Ensures all work is completed within Arkema Safety policies. Responsible for controlling multi-million-dollar yearly RPE and… more
- Landpoint (Houston, TX)
- …to ensure that all project documentation is in place before creating draft invoice . + Review aging accounts receivable with Project Controls Specialist and Operation ... Manager to determine who will follow up with clients for payment status. + Engage with clients that have past due accounts. Review with Project Controls Specialist and Operation Manager to discuss next steps to coordinate payment with client. + Meet with… more
- Amazon (Round Rock, 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
- Global Foundries (Austin, TX)
- …for sales and client support from pre-order to order fulfillment through invoice in achievement of customer satisfaction. Located in Austin, TX. Essential ... Responsibilities include: + Business Operations & Forecast Management: Oversee day-to-day operations related to forecast, order, and revenue fulfillment; ensure forecast accuracy by aligning client inputs with Sales; analyze forecast vs. actual revenue and… more
- Robert Half Accountemps (Houston, TX)
- …Collaborate with procurement and other departments to resolve purchase order and invoice issues + Support month-end and year-end close activities related to accounts ... payable + Continuously review AP processes for improvements in efficiency and internal controls + Comply with company policies, regulatory requirements, and SOX or other audit controls (if applicable) Requirements + 4+ years of accounts payable experience,… more
- NANA Regional Corporation (Fort Hood, TX)
- …or weights incoming articles to verify receipt of items on requisition or invoice , examines stock to verify conformance to specifications, stores articles in bins, ... on floor or on shelves, according to identifying information, such as style, size or type of material, fills orders or issues supplies from stock, prepares periodic, special or perpetual inventory of stock, and requisitions articles to fill incoming orders. +… more
- Robert Half Accountemps (Fort Worth, TX)
- …used in the industry. Ideal Background * Full cycle AP experience including invoice processing, coding, and vendor management * Experience with ACH and check runs ... * ERP exposure (SAP, Oracle, NetSuite, Sage, QuickBooks, etc) * Month end close support including reconciliations and reporting * Strong attention to detail, organization, and communication skills * Insurance industry experience is a plus, not required FTEP… more
- TIC - The Industrial Company (Abilene, TX)
- …prepares daily shipments which may includes pulling orders, packaging, and completing freight/ invoice paperwork for freight carriers * Palletizes and wraps skids and ... delivers completed orders and packages to designated shipping area and/or deliver to disciplines * Assists in loading trucks as necessary and unloads received items from trailers * Examines and inspects items for damage and defects; identifies incorrect/short… more
- Hoar Construction (Allen, TX)
- …email correspondence to the field or other locations as needed. + Coordinate invoice routing and monitor payments to subcontractors and vendors. + Enter and maintain ... client and prospect data in automated system. + Generate and edit contract based documents through contract negotiations to produce final AIA owner contract documents. Produce owner AIA change orders as required. + Answer and direct phone calls or take… more
- Lowe's (Dallas, TX)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed + Validates items ... being carried in and out of the store when appropriate + In addition to the above responsibilities, this individual is held accountable for other duties as assigned + Manager-on-Duty (MOD) + Provides full leadership over the store, driving engagement, customer… more