• Executive Assistant

    Robert Half Finance & Accounting (Dallas, TX)
    …and scalability. * Experience managing accounts payable, accounts receivable, and invoice processing. * Familiarity with tools like Rippling Software and data ... entry systems. * High levels of integrity, discretion, and organizational skills to operate effectively in fast-paced environments. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
    Robert Half Finance & Accounting (08/08/25)
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  • Billing Specialist

    Robert Half Accountemps (Houston, TX)
    …for managing the company's billing processes, ensuring accurate and timely invoice generation, and working with online portals to facilitate billing functions. ... The ideal candidate will have experience in both traditional billing practices and modern portal billing systems, including familiarity with healthcare or other industries requiring specialized billing expertise. + Manage Billing Processes: Process, generate,… more
    Robert Half Accountemps (08/08/25)
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  • Process Specialist - Time & Expense Management

    Siemens Energy (Deer Park, TX)
    …+ Produce completed time sheets for customer approval and inclusion as Customer Invoice back-up using SAP S4HANA. + Apply SAP S4Hanna capability to maintain ... attachments and download time and expense reports as MS Excel or Acrobat Adobe documents based on customer requirements. + Stay updated with SAP S4HANA updates and propose enhancements to existing systems and processes to ensure a seamless implementation. +… more
    Siemens Energy (08/08/25)
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  • Office Service Floater

    The Millennium Group (Houston, TX)
    …equipment [such as UPS].* Process invoices related to the services including invoice verification.* Ability to cross train on other roles within department; ... responsible for carrying out other duties as appropriate due to staffabsences or at the discretion of management.* Answer phone calls and transfer them to the correct location.* Activate badges for the correct access to the appropriate buildings.* Other duties… more
    The Millennium Group (08/08/25)
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  • Fulfillment Buyer (Starship)

    SpaceX (TX)
    …promise date from suppliers + Review open order reports and manage deliveries + Resolve invoice issues and ensure that vendors are paid on time + Expedite parts as ... necessary + Act as customer service for SpaceX internal customers + Support buyers in cost savings initiatives + Lead miscellaneous procurement projects + Lead supplier onboarding process BASIC QUALIFICATIONS: + Bachelor's degree; or 4+ years of professional… more
    SpaceX (08/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Galveston, TX)
    …apply. Responsibilities: * Manage full-cycle accounts payable processes, including invoice verification, coding, and payment processing. * Maintain accurate vendor ... records and ensure timely communication to resolve discrepancies. * Utilize accounting software systems, such as ERP and Concur, to streamline operations. * Perform audits on transactions to ensure compliance with internal policies and regulatory standards. *… more
    Robert Half Accountemps (08/08/25)
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  • Senior Manager, Utility Operations

    7-Eleven (Irving, TX)
    …broader business needs. + Identify and implement cost-saving initiatives through invoice audits and operational efficiency projects focused on reducing energy and ... waste usage. EDUCATION AND EXPERIENCE: EDUCATION: Bachelors/4 Yr Degree YEARS OF RELEVANT WORK EXPERINCE: 10+ years YEARS OF MANAGEMENT EXPERIENCE: 3+ years CERTIFICATIONS/LICENSES: CEM, CEP SPECIFIC KNOWLEDGE AND SKILLS: + Education: Bachelors/4-year… more
    7-Eleven (08/08/25)
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  • IT Budget & Planning Analyst

    Wabtec Corporation (Fort Worth, TX)
    …including but not limited to; accruals, IT financial reporting, variance analysis, invoice and PO management and expense review. + Partner with and support ... IT leaders to ensure financial accountability and accuracy across technology spend. + Provide project financial support by ensuring that project-level financials align with budget and forecast expectations. + Ongoing collection and validation of Wabtec… more
    Wabtec Corporation (08/08/25)
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  • Automotive Sales Lot Porter

    Ken Garff Automotive Group (Friendswood, TX)
    …and orderly + Wash and fuel cars + Compare serial numbers of incoming cars against invoice + Inspect new and used vehicles t hat are delive red to dealership for ... damage + Catalog and store keys + Other duties as assigned At first glance, there's nothing remarkable at Ken Garff . Our uniforms aren't flashy, and our buildings look a lot like the competition. You may not see it right at first, but if you listen you'll… more
    Ken Garff Automotive Group (08/08/25)
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  • Warehouse Receiving Supervisor - Frost Bank Center…

    ARAMARK (San Antonio, TX)
    …the appropriate accounting categories + Collaborate with accounting to ensure timely invoice processing and payment + Assist the Warehouse Manager in monitoring ... inventory levels and coordinating product transfers to concession and premium areas + Maintain a clean, organized, and safe warehouse environment + Support ongoing operational needs as directed by the Warehouse Director, Warehouse Manager, or General Manager… more
    ARAMARK (08/08/25)
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