- Rush Enterprises (Dalhart, TX)
- …that all cores are checked in and tagged with the customer information, original invoice number and credit memo number. Place all junk cores in the assigned area ... cores to respective vendors. + Dispatch parts drivers to addresses indicated on the sales invoice or purchase order. + Must be able to read a map and develop… more
- SpaceX (Bastrop, TX)
- …business results and growth. RESPONSIBILITIES: + Act as Accounts Receivable and Invoice Specialist point of contact for a robust portfolio of assigned government ... field + Experience submitting electronic invoices using Wide Area Workflow (WAWF), Invoice Processing Platform (IPP), Ariba, and other methods as required by the… more
- Robert Half Accountemps (Allen, TX)
- …payable processes. The ideal candidate will have a strong background in invoice management, coding, and payment processing. Responsibilities: * Process and review ... payable or a related financial role. * Proficiency in account coding and invoice processing. * Familiarity with Automated Clearing House (ACH) payment systems. *… more
- AON (Dallas, TX)
- …insurance, and policy transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems. ... insurance, and policy transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems.… more
- Terracon (Dallas, TX)
- …financial metrics. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up… more
- The Hunton Group (Houston, TX)
- …managers through accurate scheduling updates, purchase order generation, and invoice routing, while maintaining organized and compliant project documentation. This ... manual processing and routing of invoices for approval. + Track PO and invoice status to ensure timely review, approval, and payment coordination. + Compile data… more
- ASM Global (Dallas, TX)
- …for gathering all vendor final invoices within a timely manner. + Send final invoice to client within 24 hours of receiving final approval from accounting (occurs ... event balance is at zero, the Director of Catering is to sign off on the invoice and the physical event folder is to be filed in storage. QUALIFICATIONS To perform… more
- DriveTime (Fort Worth, TX)
- …information to customers, vendors, and third parties to resolve claims and invoice disparities + Work independently with customers and vendors exhibiting critical ... system of record for customer information, vendor payment schedules, and invoice reconciliation + Follow-up with recovery vendors regarding contracted SLAs,… more
- Entergy (The Woodlands, TX)
- …and performance metrics for large generator fleets. * Experience in invoice management, contract compliance, and vendor coordination related to generator maintenance ... tracking and cost performance analysis for maintenance programs. **Contract and Invoice Management** * Create, manage, and maintain contracts and invoices within… more
- Robert Half Finance & Accounting (Dallas, TX)
- …entities within the organization. * Support accounts payable operations, including invoice processing, coding, and coordinating wire transfers. * Oversee utility ... account management for properties, including service setup, invoice review, and timely payments. * Provide general assistance to the accounting and financial… more