- 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
- Public Storage (Frisco, TX)
- …eye for detail and a passion for the legal field. **Key Responsibilities:** Invoice Processing and Legal Spend Reporting + Manage billing and invoicing for legal ... survey, zoning, environmental, and other outside vendors. + Contribute to invoice process improvements by leveraging basic accounting knowledge of legal accounting,… more
- Robert Half Finance & Accounting (Richardson, TX)
- …team, ensuring accuracy and efficiency in all processes. * Review and approve invoice coding for accuracy and compliance with company policies. * Manage check runs ... discrepancies or trends. * Collaborate with other departments to resolve invoice and payment-related issues. * Develop and implement improvements to streamline… more
- Ethos Veterinary Health (San Antonio, TX)
- …and CPR/DNR forms with clients. + Input charges; notify doctor to review invoice . + Admit patients, prepare kennels, create kennel cards, and generate Smartflow ... Ensure medications are filled and ready before client arrives. + Confirm invoice completion; follow standard checkout protocol. + Review discharge summary and… more
- Alamo Group Inc. (Seguin, TX)
- …appropriate ledgers, journals, and totals accounts. 3. Research and resolve AP invoice discrepancies; respond to supplier calls concerning invoice payments; and ... liaise with operating companies to drive continuous process improvement. 4. Monitor and maintain source documents such as invoices and 5. Processes AP invoices, check requests, expense reports, wire payments and other tasks related to maintaining the accounts… more
- Papa John's International (San Antonio, TX)
- …effectively to meet goals. **Functional Skills** + Basic accounting including invoice reconciliation, debit and credit review, financial statement analysis + Cash ... management skills **Education and/or Experience** + High school diploma or GED + Stable employment history + Two years successful restaurant management preferred or supervision experience with salary progression **Physical Demands.** While performing the… more
- Cabela's (Tyler, TX)
- …outside display, showroom floor or customer delivery area. + Confirms packing list or invoice of all boat loads or other product deliveries. + Transports and stages ... customer boats and ATV's to service, rigging and storage yard by moving units from one location to another as necessary. + Maintains an updated list of cleaning supplies and inform Service Manager or Service Lead of needed items. + Assists Rigger and Service… more
- CVS Health (TX)
- …time management, and the ability to flex work hours due to the client's invoice and report cadence. Some of the client tasks will require occasional weekend hours ... and extended hours on any given day to ensure client tasks are completed in accordance with any applicable SLA tied to the task. The Financial Analyst will work with internal partners to document, review, and resolve cycle processing errors. This will include… more
- Robert Half Accountemps (Frisco, TX)
- …Responsibilities: * Manage accounts payable processes, including handling vendor setup, invoice processing, and conducting AP check runs. * Support accounts ... receivable by drafting invoices for homeowners and collaborating with project managers and sales representatives. * Reconcile bank and credit card statements accurately and ensure proper categorization within QuickBooks. * Work with external professionals to… more
- Robert Half Accountemps (San Antonio, TX)
- …terms (DSO improvement) * Manage assigned customer aging reports, including invoice follow-up and resolution * Research customer short/overpayments and determine if ... credits are due * Investigate customer deductions via customer portals to ensure proper accounting and promotional credits * Generate and manage aging reports to track outstanding balances and support collection efforts * Post cash receipts, reconcile… more
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