• 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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  • General Foreperson

    Utilities Service, LLC (Austin, TX)
    …and ensures job site hazards are mitigated. + job Cost Control and invoice reconciliation. + Order interpretation and accurate work reporting and record maintenance ... within the customer system. + Direct emergencies, assisting with incident reports & investigations. + Directs/supervises crew on new tasks, work production, safety practice adherence + Administers training, disciplinary action, and interpretation of policies.… more
    Utilities Service, LLC (11/06/25)
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  • Account Administration and Billing Senior Analyst

    Scotiabank (Houston, TX)
    …submission + Resolve any discrepancies identified accordingly with the customer invoice + Identify, create and/or maintain operational controls to mitigate risk ... and drive efficiencies in all processes + Assist with writing and updating procedures for account administration and billing + Collect and compile account analysis and bank statements for MCM customers **What You'll Bring** + Strong communication skills both… more
    Scotiabank (11/06/25)
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  • Senior Accountant

    Chart Industries (The Woodlands, TX)
    …of jobs and cash management. + Collaborate with AP to ensure accurate invoice coding, vendor payments and vendor progress accounting. + Record fixed asset ... transactions (acquisition, disposal, transfer, etc.) in the subledger and record monthly depreciation. + Oversee and assist in process improvement projects as needed. + All other duties as assigned. **_Your Experience Should Be _** + Bachelor's degree in… more
    Chart Industries (11/04/25)
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  • Infrastructure Quality Technician

    Fluor (San Antonio, TX)
    …quality surveillance (SQS) logs and input to databases (such as MatMan, SAP, Invoice commitment, etc.) * Perform support of basic SQS activities * Stay ... current/updated with technical and functional developments in area of specialty through continuing education, conferences, and periodicals, for example, and continue to develop in-depth specialization, if desired * Participate in Fluor University for training… more
    Fluor (11/04/25)
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  • Vice President of Supply Chain

    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
    MD Anderson Cancer Center (10/29/25)
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  • Airport Project Manager (PM)

    VRX, Inc. (Austin, TX)
    …+ Supports and supervises outreach activities for CMAR/Design-Builder + Invoice review and approval. + Obtaining/procuring design, construction, QA/QC services, ... and services provided by consultants or contractors. + Coordination project permitting and approval process through various local, state, and federal authorities. + Assist in coordination with the project design team, and coordinate client and stakeholder… more
    VRX, Inc. (10/25/25)
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  • Office Coordinator

    BrightSpring Health Services (Austin, TX)
    …documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and ... review weekly report, submit invoices that are routed to the Resource Center for payment + Collect PCard receipts from cardholders weekly and reallocate expenses as required + Assist with processing of client funds requests as required + Perform general office… more
    BrightSpring Health Services (10/25/25)
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  • Collections Associate

    HD Supply (New Braunfels, TX)
    …level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... Scope** + Refers complex, unusual problems to supervisor. + Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or… more
    HD Supply (10/24/25)
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