• Project Accounting Assistant - Biller

    TYLin (Houston, TX)
    …activity in Deltek Vision utilizing project setup/modification forms. + Prepare invoice packages for approval by Project Managers, including all applicable backup, ... and compliance with client and contract requirements. + Maintain project invoice /billing files and all supporting documents associated with invoicing/billing. +… more
    TYLin (12/20/25)
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  • General Manager

    Ryder System (Houston, TX)
    …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). SOX ... revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as assigned.… more
    Ryder System (12/19/25)
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  • Senior Accounts Payable Analyst

    Sprinklr (TX)
    …This role will report to the Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive ... * Process various types of invoices: 2-way PO, 3-way PO, non-PO * Invoice approval follow-ups * Retrieve invoices from online portal accounts * Managing vendor… more
    Sprinklr (12/19/25)
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  • Accounts Payable Supervisor

    Robert Half Finance & Accounting (Fort Worth, TX)
    …AP Specialist, Lead, or equivalent role, with proven expertise in invoice processing, vendor management, payment reconciliation, and team coordination. Key ... experience in accounts payable management or supervision. * Strong knowledge of invoice coding and payment processing, including ACH transactions. * Familiarity with… more
    Robert Half Finance & Accounting (12/17/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Stafford, TX)
    …to join our team in Stafford, Texas. This role involves managing invoice processing, expense reporting, and vendor communication to ensure smooth financial ... entry and familiarity with accounts payable systems. * Strong skills in invoice processing and account reconciliation. * Ability to prepare and distribute checks… more
    Robert Half Accountemps (12/17/25)
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  • Functional Support Analyst, Microsoft Dynamics…

    KBR (Houston, TX)
    …solutions, with a particular focus on Finance & Operations, Project Operations, and Invoice Capture modules. This is an opportunity to apply your expertise to ... and Operations modules, including Finance & Operations, Project Operations, and Invoice Capture + Good working knowledge of IT technologies, system configuration,… more
    KBR (12/17/25)
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  • E-Billing Specialist

    Fox Rothschild LLP (Dallas, TX)
    …As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done ... of monthly/quarterly accruals as required. + Provide updates regarding invoice status to Billing Supervisors/Director of Billing. **ADDITIONAL FUNCTIONS:** +… more
    Fox Rothschild LLP (12/16/25)
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  • AP - AR Manager I

    ARAMARK (Dallas, TX)
    …strict internal controls regarding bank access and approvals. + Supervise invoice matching, three-way match processes, exceptions, and payment resolution. + Ensure ... with Receiving, Inventory, Procurement, Finance, and Operations teams to resolve invoice or PO discrepancies. + Collaborate across departments to maintain accurate… more
    ARAMARK (12/16/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Houston, TX)
    …company policies and procedures. * Manage the entire accounts payable cycle, including invoice coding and approvals. * Conduct regular check runs to ensure timely ... payments to vendors. * Handle high volumes of invoice processing with precision and attention to detail. * Utilize major ERP systems to maintain accurate financial… more
    Robert Half Finance & Accounting (12/14/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Midland, TX)
    …on financial transactions to ensure accuracy and resolve discrepancies. * Monitor invoice coding and payment approvals to maintain compliance and accuracy. * Manage ... and collaborating with stakeholders. * Familiarity with automated systems for invoice and payment processing. * Strong organizational abilities to manage multiple… more
    Robert Half Finance & Accounting (12/09/25)
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