• Accounts Payable Manager

    BMS CAT (Haltom City, TX)
    …international outsourced clerical support, drive the integration of AI technologies for invoice receipt and automated coding, and handle expedited check requests to ... **Key Responsibilities** + Oversee the full-cycle accounts payable process, including invoice receipt, verification, approval, coding, and timely payment for vendors… more
    BMS CAT (12/11/25)
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  • Commercial Management Lead - Rail

    Turner & Townsend (Austin, TX)
    …- Assist teams in creating purchase orders for all global regions. + Invoice Review - Validate vendor invoices and payments against contract, purchase order and ... program wide training sessions for site teams / vendors ** Invoice Overview** + Review and validation of vendors /...submission for review to payment to ensure vendors follow invoice submission requirements and AP processes the invoices correctly… more
    Turner & Townsend (11/07/25)
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  • Customer Support Specialist

    Kelly Services (Plano, TX)
    …identification and after-sales support, including order creation, payment processing, invoice issuance, and dispute resolution-making sure every customer experience ... Results:** Quickly process credit card payments, issue invoices, and resolve invoice issues to maintain high customer satisfaction. + **Collaborate & Communicate:**… more
    Kelly Services (01/10/26)
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  • Accounts Payable Processor

    Marathon Petroleum Corporation (San Antonio, TX)
    …timely and professional responses to vendor and stakeholder inquiries. Verifies invoice information to purchase order and receiving information. Researches and ... independent research to identify and resolve vendor account issues or invoice discrepancies. and duplicate payments. Processes corrections or missing invoices… more
    Marathon Petroleum Corporation (01/08/26)
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  • Accounts Payable Specialist

    Insight Global (Grapevine, TX)
    …all Accounts Payable processes. You will be handling invoices and resolving invoice issues with vendors and other internal departments to ensure payment in ... for missed payments as needed. * Contact internal departments to resolve invoice problems as they arise; investigate * discrepancies between invoices and purchase… more
    Insight Global (01/06/26)
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  • Supervisor - Project Support

    Kinder Morgan (Houston, TX)
    …assignments, as needed. + Resolve process issues. + Develop/ modify invoice processing best practices. + Participate in new/upgrades product development meetings ... + Well versed with accounting and procurement systems related to invoice processing and materials/services requisition systems. + Demonstrated collaborative and… more
    Kinder Morgan (01/03/26)
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  • Experienced Professional, Project Accounting

    WSP USA (Houston, TX)
    …any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...and coordination with Contract Administrators. This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders… more
    WSP USA (12/13/25)
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  • Merchandise Accounts Payable Supervisor

    7-Eleven (Irving, TX)
    …Ohio Job Summary: This position is responsible for the timely and accurate invoice processing and payment to wholesalers and CDC vendors Key Duties and ... Responsibilities: . Ensure complete and accurate processing of invoice transactions in a timely manner . Research and...manner . Research and resolve vendor inquiries related to invoice payment activities . Identify issues, research solutions, and… more
    7-Eleven (11/27/25)
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  • Intermediate Billing Accountant

    CDM Smith (El Paso, TX)
    …of contracts, including reconciling to control reports, verifying contract terms, collating invoice packages, invoice distribution and filing and retention of ... invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and executing overdue collection procedures. * Conducts monthly… more
    CDM Smith (11/21/25)
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  • Senior IT Solution Owner, PTP & ITC

    Cardinal Health (Austin, TX)
    …complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse ... of finance business processes, particularly in the areas of invoice to cash and procure to pay + Analyze...projects with budgets exceeding $2M + In-depth knowledge of invoice to cash and procure to pay business processes… more
    Cardinal Health (10/23/25)
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