- Meta (Austin, TX)
- …budget management, forecasting, change management diligence / Owner Change Order quality, invoice review, accruals, and risk facilitation 2. Develop and maintain the ... overall project controls strategy and operations for the Leased program 3. Analyze and communicate the projects Project Controls Health (financial, change, and risk) to project and DEC leadership 4. Identify project commercial risk mitigation opportunities in… more
- Robert Half Accountemps (Irving, TX)
- …invoices/remittance advices. * Taking phone calls and answering questions regarding invoice payments. * Receiving and organizing statements from vendors; checking ... vendor files for payment of invoices listed as outstanding and contacting departments/vendors regarding outstanding invoices. Software: Oracle/NetSuite - is HIGHLY preferred. See additional information: Pay: $24/hr to start with an increase upon going… more
- RGP (Plano, TX)
- …+ Manage BlackLine system budgeting, cost monitoring, chargebacks, and related invoice processing + Collaborate with accounting, finance, IT, and other teams ... on transformation and continuous improvement initiatives + Bachelor's degree required + Deep expertise in BlackLine administration and leadership + Proven experience leading BlackLine implementations and/or major optimization initiatives + Experience… more
- RES (Austin, TX)
- …performance measurement, earned value analysis, contract management, subcontract compliance, invoice management, change management, and risk analysis. This position ... is expected to travel to the project site between 30-50% of the time, dependent on project alignment. **Requirements:** + Manages the Cost Control Process: + Supports Estimating during budget setup, following standard WBS and cost code structure. + Develops… more
- Oracle (Austin, TX)
- …and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. ... Identify, propose and initiate implementation of process efficiencies/improvements. May provide feedback to Product Development on product usability. May assist in training of new buyers and end users. Disclaimer: **Certain US customer or client-facing roles… more
- McKinstry (Dallas, TX)
- …sales and estimating, accounting, purchasing, etc. _Project Controls_ + Facilitates invoice payments from clients and ensures timely payment of subcontractors. + ... Responsible for all pre-construction budgets/estimates. + Prepares client and subcontractor change orders. + Prepares monthly project accounting review (ETC). + Ensures projects are completed on schedule. + Monitors and proofs change issue log. _Team… more
- BrightSpring Health Services (Arlington, TX)
- …managed as per ResCare policy. + Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve ... weekly RCAP report, submit invoices that are routed to the Resource Center for payment, and review/sign the accounts payable check register, follow up on late payments or other issues. + Acts as liaison to select Corporate departments for administrative… more
- Paccar Winch Inc. (Denton, TX)
- …out. + Fixed asset audits. + Coding of IDAA transactions. + AP invoice processing. + Miscellaneous accrual journal entries. + Account reconciliations. + BOM reviews. ... + Internal control testing. Required Qualifications + The candidate we seek will be currently enrolled in an Accounting degree program. + The skills that are important to be successful in this position are as follows: + Accounting Exceptional Microsoft office… more
- Cushman & Wakefield (Austin, TX)
- …review, and submit work orders, bids, and proposals from vendors. + Verify final invoice pricing and process payments in a timely manner; manage purchase orders and ... vendor payments using finance systems. + Assist in procurement of vendors and services as required; monitor and assess vendor performance. + Train vendors on work order and billing procedures. + Manage complex work orders such as environmental issues and… more
- UTMB Health (Webster, TX)
- …with annual budget process + Responsible for departmental accounts payment/ invoice /voucher/check requestions, and submittal of purchase orders and non-purchase ... orders for payment + **Clinical Services** + Works to improve patient outcomes by ensuring patients receive the safest and most effective medication regimen + Gathers clinical information on patients and conducts medication histories + Provides medication… more