• Purchasing Clerk - Full Time

    Omni Hotels (Frisco, TX)
    …Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to insure that what we are receiving is what was ordered (quantity, ... correct, time stamp and sign driver's and hotel copies of invoice . Place the hotel stamp on front side of invoice and sign next to "Received By". + If shipment… more
    Omni Hotels (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …The ideal candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: * Process 75-100 ... to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice ...of invoice data. * Address and resolve invoice backlogs by collaborating closely with team members. *… more
    Robert Half Accountemps (07/23/25)
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  • IT Financial Analyst

    Cayuse Holdings (Austin, TX)
    …Non-Exempt **The Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers ... Values of Cayuse. **Responsibilities** **Key Responsibilities** + Monitor vendor invoice mailbox + Review vendor invoices + Match against...+ Match against contract or purchase order + Verify invoice for payment or return to vendor + Record… more
    Cayuse Holdings (08/21/25)
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  • Accounts Payable Specialist

    Taco Bell (Sugar Land, TX)
    …strong financial partnerships. Job Responsibilities + Manage the end-to-end process of invoice handling, from receipt to export, using the company's invoice ... processing system. + Ensure the accuracy of all invoice data through diligent review and correction of errors....include but not limited to vendor account maintenance and invoice documentation Minimum Qualifications + High School Diploma or… more
    Taco Bell (08/18/25)
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  • Entry Level Accountant

    Aston Carter (Lewisville, TX)
    …ID numbers; scheduling and preparing checks; resolving purchase order, contract, invoice , or payment discrepancies and documentation; ensuring credit is received for ... vendor accounts by reconciling monthly statements and related transactions. + Resolve invoice discrepancies by following through on invoice issues with… more
    Aston Carter (08/15/25)
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  • Senior Legal Billing Analyst

    CBRE (Dallas, TX)
    …The Senior Legal Billing Analyst will be responsible for the entire invoice lifecycle, from submission to payment, ensuring compliance with internal policies and ... ability to shift priorities as critical matters arise. **What You'll Do:** + ** Invoice Processing & Management:** + Receive, review, and process high volume of legal… more
    CBRE (08/13/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Houston, TX)
    …will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and ... efficient processing of customer credit applications * Handle high volume invoice processing * Maintain and update customer credit records regularly * Utilize Oracle… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accountant - Riata

    Bell Partners (Austin, TX)
    …in an accurate and timely manner and ensuring that all 3rd party invoice exception inquiries are addressed accurately and timely. The A ccountant supports the ... and timely manner and ensuring that all 3rd party invoice exception inquiries are addressed accurately and timely ....guidelines to avoid duplicate payments + Maintain monthly paid invoice files + Code and process all invoices +… more
    Bell Partners (07/31/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    …packages for accuracy and completeness, promptly communicating any discrepancies to invoice owners. * Process weekly payment cycles, including printing checks and ... coordinating mail-outs or hand delivery to invoice owners. * Code and submit invoices for approval,...with company policies and procedures. * Investigate and resolve invoice and payment discrepancies by communicating effectively with vendors… more
    Robert Half Accountemps (07/31/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Houston, TX)
    …accuracy in remittance addresses and supplier information. * Accurately input invoice data into spreadsheets and internal systems. * Communicate with vendors ... to address discrepancies, clarify invoice details, and gather missing information. * Apply appropriate...Coupa. * Strong understanding of accounts payable processes, including invoice review and payment processing. * Ability to resolve… more
    Robert Half Accountemps (08/22/25)
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