- Microsoft Corporation (Austin, TX)
- …of site and building plans, as required. + Validate vendor pay-application and invoice review and approval in line with milestone payment schedules. + Manage ... compliance with prior audit results and recommendations. + Embody our culture and values . **Qualifications** **Required/minimum qualifications** + Bachelor's Degree in Construction Project Management, Architecture, Engineering, or related field AND 10+ years… more
- Brightstar Lottery (Austin, TX)
- …(customer facing). Lead site accounting responsibilities including weekly customer invoice , monthly journal entries, purchase orders, vendor invoices, and ... reconciliations (internal). This position reports directly to the Deputy General Manager and is located in Austin, TX. **Responsibilities** + Collaborate with Texas Lottery Operations, Accounting, and Finance staff. + Collaborate with internal collaborators,… more
- Highmark Health (Austin, TX)
- …Procurement team, vendor performance/SLA monitoring, requisitioning, PO creation and invoice approvals and monthly budget vs. actuals analysis.Routine interaction ... with leaders within enGen and across the enterprise in managing/approving spend. + Cloud Financial Operations oversight- responsible for an application-level TCO analysis including specific resource, pricing, and architectural optimization assumptions to build… more
- System One (Freeport, TX)
- …and services + Work with Finance to address and escalate any pending invoice reviews/approvals with Operations team + Generate Quality Notifications (QNs) for all ... third-party service providers, and track performance to close all QN investigations based on business targets (ie 30 days or less) + Primary Goods Receipt Process Owner, utilizing SAP accounting functions to support daily transactions, as well as needed… more
- Caring Transitions (North Richland Hills, TX)
- …Track shipments and communicate with clients regarding shipping status. + Invoice Preparation: Generate and prepare invoices for completed jobs and sales, ... ensuring accuracy and timely delivery to clients. + Supplies Management: Order supplies as needed, maintain appropriate stock levels, and ensure timely replenishment to avoid shortages. + Inventory Control: Keep accurate records of inventory, track usage on… more
- Ethos Veterinary Health (Houston, TX)
- …care at home + Provide Financial Estimates + Inform Client about Payment Methods + Invoice all patient services + Put Client and Patient into the Exam Room + Obtain ... Weight on Patient + Provide Doctor with all pertinent Medical History + Generate and Explain Financial Estimate + Admit Patient into Hospital when necessary + Fill Prescriptions if needed + Get permission from clients for diagnostics or procedures when… more
- Sargent & Lundy (Amarillo, TX)
- …monitoring and decision making + Compile and coordinate the preparation of invoice packages + Process Subcontractor Purchase Orders with procurement department + ... Work with project management and controls department to maintain budgets, update accruals, and forecast cash flow + Prepare, maintain, and track Change Order Logs and RFI Logs + Attend project walkdowns and regular site visits to interface with contractors and… more
- Toyota (Plano, TX)
- …required, enter purchase requisitions into standard procurement system and oversee invoice approvals for construction projects. **What you bring** + Strong ability ... to lead pre-construction planning, project/construction management and building design steps to ensure construction projects are correctly designed and built to accurate specifications. + Proven ability to concurrently execute projects of varied size and type… more
- Sysco (San Antonio, TX)
- …on delivery questions + Process will-call orders + Provide customers with invoice copies. + Process credits + Maintaining Call list + Monitor orders ... before the cut-off + Communicate regularly with the AE (account executives) and customers. + Manage the same-day deliveries for OPCO (operating company) + Perform other duties as directed by Supervisor. **QUALIFICATIONS** **Education** + High school diploma or… more
- Stryker (Flower Mound, TX)
- …Collaborate closely with Shared Services, Sales, Customer Service, Collections, and Invoice -to-Cash teams to resolve operational issues, improve processes, and align ... priorities. + Ensure compliance with internal controls tomaintainaccuratefinancial records and performadditionalrelated duties as assigned by management. **What You Need:** _Required_ **:** + High School Diplomaor equivalent + 2+ years ofexperience or… more
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