• Project Manager, Sr

    Entergy (The Woodlands, TX)
    …budgets and schedules + Contract management processes such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability to ... anticipate events and develop adaptive strategies and/or remedies. + Problem Solving: Identifies and resolves complex technical, operational, and organizational problems. + Knowledge of experience with Stage Gate Lite and Stage Gate Processes + Knowledge of… more
    Entergy (11/13/25)
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  • AP Manager, WW grocery

    Amazon (Austin, TX)
    …in managing accounts payable functions. While experience with PO management, receiving, and invoice processing is key to this position, this role is focused on ... analysis, reporting, and process improvement as opposed to transactional work. Team member must be prepared to lead projects and initiatives, project/product management skills are a plus. Key job responsibilities * Supporting month and year end closes,… more
    Amazon (11/12/25)
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  • Accounts Receivable Specialist (Dallas, TX )

    BUNZL (Dallas, TX)
    …balances by customer to address and resolve payment issues due to invoice discrepancies/transmission failure in a timely manner + Understand AS400 invoicing process ... and customer setup + Coordinate releasing credit holds, answering AR calls and sending collection notices + Perform other duties and responsibilities as assigned **_Requirements:_** + High school diploma or GED equivalent required + Bachelor's degree a plus +… more
    BUNZL (11/08/25)
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  • Fleet Analyst (Houston, TX)

    Kinder Morgan (Houston, TX)
    …operational goals with fleet strategy. + Manage financial tasks including invoice review, reconciliation, payments, budgeting, and forecasting. + Ensure compliance ... with DOT, CMV, DOE regulations and internal fleet policies. + Oversee used vehicle acquisition. + Job level will commensurate with experience. Position Requirements EDUCATION & EXPERIENCE + Bachelor's degree in business, Engineering, Accounting, or other… more
    Kinder Morgan (11/08/25)
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  • Vendor Maintenance

    Robert Half Accountemps (Bellaire, TX)
    …accounts to resolve discrepancies and maintain accurate financial data. * Handle invoice processing and coding to ensure timely payments to vendors. * Conduct ... regular check runs and oversee payment distribution processes. * Perform efficient and accurate data entry tasks related to accounts payable. * Collaborate with team members to ensure adherence to company policies and procedures. * Assist in maintaining… more
    Robert Half Accountemps (11/07/25)
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  • Property Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …Construction Draws * Review NorthSpyre for approved invoices. * Review approved invoice support and ensure lien waivers are documented. * Prepare the construction ... draw package accurate, complete & timely. * Respond to lender requests on draws. Lease Administration & Revenue Recognition * Ensure lease set up is performed accurate, complete & timely. * Record lease cost accrual within same reporting month of lease… more
    Robert Half Finance & Accounting (11/07/25)
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  • IT Vendor Manager

    Grant Thornton (Houston, TX)
    …+ Financial Governance & Compliance: Oversee financial forecasting, credit tracking, invoice audits, assist with budgeting, and manage ARC/RRC monthly audits and ... approvals. + Onboarding & Transition: Oversee vendor onboarding/offboarding processes, establish governance model guidelines, develop SLAs, set up collaboration tools, and support transition plans. + Adhoc Vendor Management Needs & ITVM Roadmap Projects:… more
    Grant Thornton (11/06/25)
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  • RPLS Senior Survey Project Manager

    Landpoint (Midland, TX)
    …ensure that all project documentation is in place before creating draft invoice . + Review aging accounts receivable with Project Controls Specialist and Operations ... Manager to determine who will follow up with clients for payment status. + Engage with clients that have past due accounts. Review with Project Controls Specialist and Operation Manager to discuss next steps to coordinate payment with client. + Meet with… more
    Landpoint (11/06/25)
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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 (11/06/25)
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  • Lead Developer Endur- ETRM

    Publicis Groupe (Houston, TX)
    …product customizations/extensions such as business rules, reports, contract templates, invoice templates, system processes, and understanding of product data model. ... + Experience with integration of ETRM products with other enterprise systems such as e- confirm, ICE/CME, Exchanges, SAP, Oracle, Shipping, Veson, etc. **Set Yourself Apart With** + Experience with CI/CD tools for build and release processes (eg, Ansible,… more
    Publicis Groupe (11/06/25)
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