- MD Anderson Cancer Center (Houston, TX)
- …Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in accordance with the policies, procedures, regulations and laws of ... the State of Texas, UT System and MDACC. ▪ Set strategic vision for, coordinate and oversee all sourcing events and the negotiation process for all contracts. ▪ Actively engage and collaborate with Legal Services to ensure effective and efficient supply chain… more
- Sysco (Houston, TX)
- …in Workday configuration and implementation across multiple modules, with a focus on Invoice to Cash, Procure to Pay, Record to Report. The ideal candidate will ... have hands-on experience in Workday implementations, be Workday-certified, and thrive in an Agile environment. Key Responsibilities: + As part of a larger team, manages the administration of the Workday system including system configuration, maintaining… more
- Trane Technologies (Mcgregor, TX)
- …* Resolve problems related to purchases, pricing discrepancies, and receipt-to- invoice reconciliation. + Support inventory management, data accuracy and operational ... effectiveness. + Engage in product life-cycle initiatives associated with design modifications, value-engineering and supplier sourcing changes. + Participate in lean problem-solving projects and events to create sustainable standard work. Haven't done every… more
- Papa John's International (San Antonio, TX)
- …effectively to meet goals. **Functional Skills** + Basic accounting including invoice reconciliation, debit and credit review, financial statement analysis + Cash ... management skills **Education and/or Experience** + High school diploma or GED + Stable employment history + Two years successful restaurant management preferred or supervision experience with salary progression **Physical Demands.** While performing the… more
- Southland Industries (Pflugerville, TX)
- …profitability, and growth.** **What you'll do:** 1. Ensure that customer billings and invoice delivery are preformed accurately and on a daily bases. 2. Ensure that ... accounts receivables are recorded and monitored on a daily bases and collections are performed purposefully and in accordance with existing policy. 3. Ensure effective communication between Sales and Admin so that new job set-up is consistently accurate and… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …inquiries related to billing, resolve disputes, and provide clarification on invoice details + Prepare and maintain billing records, ensuring documentation is ... accurate and organized for audit purposes + Assist in month-end and year-end closing activities related to billing and revenue recognition + Generate reports and financial analyses related to billing performance and revenue trends + Collaborate with… more
- CommScope, Inc. (Richardson, TX)
- …but not limited to: On-Time Pickup, On-Time Delivery, Transit Time Variance, Invoice Accuracy, Spot vs. Contract Utilization, and Route Guide Compliance. + Support ... the development, negotiation, and compliance oversight of all freight forwarder agreements and partnerships. + Build and maintain strong vendor relationships while ensuring ongoing contract management and performance tracking through defined KPIs. **Continuous… more
- Molina Healthcare (Fort Worth, TX)
- …the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional vendor funding as ... required. + Oversee the review, reconciliation, and approval of invoices for payment of services rendered by vendors and understand vendor billing process + Adheres to and consistently applies organizational and departmental policies, procedures, and protocols… more
- Deloitte (Fort Worth, TX)
- …contracts / CLM, supplier & catalog enablement, PR/PO/Receipts, Invoice /OCR/Payments and vendor/supplier management.* Experience using analytics and metrics ... to assess supply chain performance and identify and quantify improvement opportunities.* Experience in Agile methodology to deliver large scale enterprise solutions.* Bachelor's Degree* Ability to travel up to 50%, based on the work you do and the clients and… more
- Sargent & Lundy (Amarillo, TX)
- …monitoring and decision making + Compile and coordinate the preparation of invoice packages + Process Subcontractor Purchase Orders with procurement department + ... Work with project management and controls department to maintain budgets, update accruals, and forecast cash flow + Prepare, maintain, and track Change Order Logs and RFI Logs + Attend project walkdowns and regular site visits to interface with contractors and… more