- Robert Half Finance & Accounting (The Woodlands, TX)
- …improvement. Key Responsibilities + Manage full‑cycle accounts payable, including invoice processing, vendor reconciliations, weekly payments, and 1099 filings + ... Administer bi‑weekly payroll, ensuring accuracy, compliance, and proper reporting (W‑2s, payroll taxes) + Apply customer payments, reconcile AR balances, and process daily deposits + Maintain vendor records, support vendor onboarding, and resolve billing or… more
- 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
- 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
- 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
- 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
- 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
- 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
- IQVIA (Houston, TX)
- …also support site-level recruitment planning and financial management, including invoice collection and budget tracking. **Qualifications** + Bachelor's degree in ... life sciences or health-related field (or equivalent experience). + Requires at least 1 year of on-site monitoring experience. + Strong understanding of GCP, ICH guidelines, and regulatory requirements. + Ability to travel as required by the project. IQVIA is… more
- Kinder Morgan (Houston, TX)
- …communication regarding operational updates, contract performance, nominations and invoice accuracy. + Understand and negotiate contractual terms, including ... renewals, for various types of agreements including NAESBs, Transaction Confirmations, Interconnect Agreements and Transportation/Storage Agreements. + Ensure contracts negotiated are structured to meet operational needs and financial targets. + Act as a… more