- Performance Food Group (Westlake, TX)
- …open debits in the subledger + Submit invoices to processing team + Process invoice reversals + Support Vendor inquiries as assigned + Special projects as assigned + ... years of Accounts Payable/Receivable experience or equivalent * Experience in high volume invoice environment * SAP or other ERP systems preferred * Intermediate in… more
- Robert Half Accountemps (Midland, TX)
- …to ensure compliance and accurate reporting. * Utilize NetSuite and Open Invoice software to streamline financial operations and reporting. Requirements * Minimum of ... close procedures and financial reporting. * Familiarity with NetSuite and Open Invoice software is highly desirable. * Ability to work independently with minimal… more
- Ryder System (Austin, TX)
- …follow up survey with the customer to confirm delivery; update system so we can invoice the client + Respond to pending invoice questions from the Network ... Carrier Invoicing Team + Validate and update complete dates in iDirect for orders that have a scheduled date + Assist Operations Supervisor with building return trucks + Serve as backup for Operations Supervisor's phone and email **Additional… more
- Phillips 66 (Houston, TX)
- …be responsible for the creation and maintenance of project structures, requisitions, invoice tracking, and accruals, and assist with reporting project costs to ... coding and budget allocations. + Submit monthly accruals. + Assist with invoice issues (resolve discrepancies and ensure timely payment processing. + Facilitate… more
- Robert Half Accountemps (Houston, TX)
- …strong organizational skills and a keen eye for detail to manage invoice processing, reconciliation, and vendor communication. The ideal candidate will possess ... payable or a related field. * Proficiency in Sage Intacct for invoice processing and financial management. * Intermediate skills in Microsoft Excel, including… more
- Texas A&M University System (College Station, TX)
- …items upon purchase + Approve AggieBuy requisitions and invoices. Verify that AggieBuy invoice has correct vendor, remit to address, amount, and invoice number. ... Investigate errors on transactions and recommends appropriate corrective action. + Assists with specialized business tasks and activities as assigned. + Assist vendors with discrepancies and inquiries on problem invoices; serve as liaison to TAMU/AgriLife… more
- Robert Half Accountemps (Dallas, TX)
- …projects such as 1099 reporting and audits. * Identify and reconcile invoice discrepancies while collaborating across departments to resolve issues. Requirements * ... QuickBooks, Oracle, SAP, and Navision. * Strong skills in account reconciliation and invoice processing. * Ability to manage check runs and code invoices accurately.… more
- Select Medical (Plano, TX)
- …all invoices and reconciling invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding invoice line items ... with general ledger accounts; maintaining and reconciling all incomplete purchase orders to invoices. + Verifying all approval signatures per policies prior to processing invoices. **Qualifications** Minimum Qualifications: + Basic computer skills in Word,… more
- ENFRA (Houston, TX)
- …etc with any work being performed by an outside contractor. Establish invoice delivery expectations and payment expectations. + Work with Commissioning Agent and ... client billing expectations; Time & Materials, fee schedule, or producing invoice reports. + Perform project closeout activities including client closeout, project… more
- ONE Gas (El Paso, TX)
- …and prepare reports including: + Completion Reports & supporting documentation + Invoice FERC account coding and supporting documentation + Debit memos & journal ... Assist and support financial forecasting processes by analyzing project statuses and invoice timing. 5. Regular and reliable attendance is required in performance of… more