- ITS Technologies & Logistics (Fort Worth, TX)
- …efficiency of internal controls, risk management, and governance. + Perform monthly invoice and T&E audits to identify any overpayments, cost reduction opportunities ... and/or fraud. + Review contracts and collaborate with stakeholders to determine intent of terms and conditions and identify risk exposures. + Evaluate the design and operational effectiveness of controls in financial, operational, and compliance-related… more
- Robert Half Accountemps (Lamesa, TX)
- …payable or similar accounting roles. * Proficiency in data entry and invoice processing. * Familiarity with OpenInvoice or similar systems. * Basic knowledge ... of Microsoft Excel for generating reports. * Strong attention to detail and ability to meet high-volume processing expectations. * Excellent communication skills to collaborate effectively with field operations personnel. * Ability to adapt to a fast-paced… more
- Amazon (Dallas, TX)
- …and partner teams. * Support change order controls, purchase orders, and invoice validation/approvals. * Excel at building strong working relationships with internal ... and external stakeholders across multiple projects. * Identify and lead process improvement initiatives that improve the Engineering and cross-teams' efficiencies, optimizing the teams' value and delivery. Through collaboration, generate high-quality,… more
- Texas Health Action (Austin, TX)
- …when working remotely as approved by Director. + Correctly enter service units and invoice for all services provided on the same day of service. + Attend weekly ... group supervision and monthly check-in meetings with Clinical Supervisor and Director. + Schedule individual supervision with the Clinical Supervisor as required or as needed. + Consult with other agency clinical staff as indicated. + Collateral contact as… more
- Keurig Dr Pepper (Frisco, TX)
- …for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd party ... vendors and ensure trade and marketing expenses are reported correctly and in accordance with GAAP and Company Policies 2. Work directly with Sales and Marketing colleagues to obtain additional information and documentation or make corrections when necessary… more
- Hoffman Construction Company (Amarillo, TX)
- …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. Project Accounts Payable management ... includes staffing Accounts Payable Accountants/Clerks to support the project, addressing issues and concerns to ensure that subcontractor/vendor invoices are continuously paid timely and according to agreement. Project Accounts Receivable management includes… more
- Hoffman Construction Company (Amarillo, TX)
- …+ Experience with cost accounting, AP/AR functions, contract administration, invoice processing/auditing, and its relationship within the construction industry. + ... Experience in similar accounting role within the construction industry preferred. POSITION RELATED SKILLS + Proficient in Windows and Microsoft Office 365 (Excel, Word, Outlook, PowerPoint and Teams), and have a general understanding of working within a… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …12. Process binders, invoices, and tax filings forwarding the binder and invoice to the agent. 13. Monitor accounting (payment, collections, taxes, etc.) ... anticipating and preventing problems when possible. 14. Provide supervision to Technical Assistants. 15. Assist Associate Brokers and Brokers with duties as needed. 16. Maintain current knowledge of the insurance industry and sales ideas through regular… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …assigned accounting transactions, such as customer billing, cash applications, vendor invoice entry, cash payments, fixed asset additions and disposals, and account ... reconciliations + Enterprise Resource Planning (ERP) + Completion of job setup in ERP system, completing the basic field entry, uploading supporting documents such as executed contract and purchase orders, and distributing to project managers + Process and… more
- 3M (Austin, TX)
- …leader, IT leadership, and Corporate Finance. + Assist with vendor invoice processing, contract analysis, and ensuring compliance with procurement policies + ... Support business case development for new IT initiatives or investments + Provide financial modeling and scenario analysis to support IT strategy decisions **Your Skills and Expertise** To set you up for success in this role from day one, 3M requires (at a… more