- Robert Half Accountemps (Fort Worth, TX)
- …QuickBooks Enterprise Desktop. Responsibilities: * Handle full-cycle accounts payable, including invoice processing and payment coding. * Conduct regular check runs ... payable processes. Requirements * Proven experience in accounts payable and invoice processing. * Proficiency in QuickBooks Enterprise Desktop. * Strong… more
- Aston Carter (Houston, TX)
- …role manages invoicing processes, including creating, revising, posting, and archiving invoice packets, and supports subconsultant invoice payments. The Project ... Accountant executes project closeout activities, including complex reconciliations, and provides detailed analysis and research to respond to internal and external client inquiries. They serve as a liaison during audits, analyze work-in-process and accounts… more
- Robert Half Accountemps (Houston, TX)
- …opportunity for professionals with expertise in billing processes, including invoice preparation, account reconciliation, and compliance with financial policies and ... procedures. + Invoice Generation: Compile and generate accurate corporate invoices based on client contracts and company billing standards. + Account Reconciliation:… more
- Cengage Group (Houston, TX)
- …system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing ... and maintains effective procedures and SOX404 controls over vendor set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal… more
- Robert Half Accountemps (Houston, TX)
- …candidate will contribute to efficient project execution by ensuring accurate invoice processing, vendor setup, and payment workflows. Responsibilities: * Process ... assistance. * Offer ad-hoc support for accounting-related issues, including invoice discrepancies and payment concerns. * Conduct thorough audits and… more
- Huntington National Bank (Addison, TX)
- …selection, cost estimating, bidding, budget tracking, project scheduling, vendor coordination, invoice processing, and communication with project team to deliver a ... project invoices, tracking actual costs against budgets and maintaining SLAs for invoice payments. + Ability to work effectively in a fast-paced environment with… more
- Robert Half Accountemps (San Antonio, TX)
- …system reports to balances. . Charges expenses to accounts by analyzing invoice /expense reports, recording entries. . Pays vendors by scheduling and preparing ... checks, and resolving purchase order, contract, invoice , or payment discrepancies and documentation. . Ensures credit is received for outstanding memos. . Maintains… more
- Compass Group, North America (San Marcos, TX)
- …and receives products needed for daily operations and cost-of-sale items. + Reports invoice variations to vendor; makes notes for retail director on the actual ... invoice . + Takes, verifies and signs off on weekly inventory. + Manages overall sanitation in all areas. + Conducts daily audits cash boxes of movie tickets and… more
- Reyes Holdings (Manor, TX)
- …manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances + Assist with ... reconciliation, maintain invoice logs, ensure accurate updates in the ERP system, and resolve pricing and quantity discrepancies with appropriate parties + Oversee… more
- Robert Half Accountemps (Addison, TX)
- …the accounting team, procurement department, and operational staff. Key Responsibilities: Invoice Management: Review, verify, and process vendor invoices in a timely ... matched with purchase orders and receiving reports. Investigate and resolve invoice discrepancies with vendors, procurement teams, or relevant staff. Payment… more