- Rush Enterprises (Victoria, TX)
- …deliveries. + Assist with pulling customer order(s) when requested. + Verify that invoice matches purchase order for each pick-up. + Check payments received with the ... invoices for each delivery. + Keep accurate log of daily deliveries and pick-ups. Request recipient's signature on each delivery entry. + Unload truck each night. Turn in all paperwork and undelivered parts. + Help with stocking and posting orders when they… more
- Champion Home Builders Inc. (Burleson, TX)
- …the Finance Policy 2100 is followed. + Work with suppliers on invoice and payment issues. **Supervisory Responsibilities** Directly supervises the Counters. Carries ... out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and… more
- NANA Regional Corporation (San Antonio, TX)
- …able to address all forms of Hazardous Material (HAZMAT) shipping system and invoice /billing interface systems to account for payment of all items shipped, providing ... a full range of distribution and transportation support for DoD programs deployments to customers world-wide, and be capable of learning additional transportation systems in support of mission transportation needs as required. + Associate's degree + Secret… more
- EMS LINQ (Austin, TX)
- …cross-functionally with Finance and other departments to investigate and resolve invoice discrepancies and drive process improvements. + Assist with month-end close ... tasks, including preparing accruals and generating accounts payable reports. + Provide support during internal and external audits by gathering documentation and performing analysis as required. **What We Are Looking For:** + **Education:** Associate or… more
- HealthTrust Workforce Solutions (Austin, TX)
- …of conduct, employee handbook, and HIPPA guidelines. + Verifies allocation/ invoice accuracy prior to processing. + Maintains accurate facility allocation/invoicing ... and processing for procedures. + Accurate and prompt monitoring of all expenses including travel and mileage. + Investigates Facility concerns and takes immediate action to resolve each, including follow-up. + Maintains open communication and updates the… more
- Amazon (Austin, 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
- Keurig Dr Pepper (Frisco, TX)
- …including, but not limited to, schedule management, travel arrangements, expense/ invoice management and event/meeting planning + Develop presentations, templates, ... graphics, and chart inputs at the highest professional standards. Proofread and edit presentations as needed + Organize and effectively develop executive level presentation materials + Source and collaborate with external graphic design agencies for… more
- Alamo Group Inc. (Seguin, TX)
- …totals accounts. + Researches and responds to customer calls pertaining to invoice payments, concerns, issues, and/or account discrepancies. + Contacts and/or mails ... correspondence to customers to update account information; short, duplicate, insufficient funds checks and unavailable credits as needed. + May prepare financial reports for management to ensure accuracy of accounting records + Processes payments in compliance… more
- Lockheed Martin (Fort Worth, TX)
- …including systems used for creating, managing, tracking Experience with billing/ invoice systems Experience with Excel, Tableau and other data processing/management ... systems **Desired Skills:** Experience with royalties and trademarks or intellectual property matters in general Legal department experience, including matter management Experience with SAP and Vemo **Clearance Level:** None **Other Important Information You… more
- R2 Logistics (Dallas, TX)
- …Investigate and resolve customer queries + Verify receipt of proper paperwork and invoice entry + Follow established procedures for processing receipts, cash, etc. + ... Enter invoices in customer specific websites + Maintain communication with customers via phone, email, or mail + Establish a recovery system and initiate collection efforts R2 Logistics is looking for: + Prior experience with MS Dynamics GP and SAAS software… more