- Rush Enterprises (Houston, TX)
- …service repair order. + Issue credit for parts returned, ensuring that the original invoice , or its number, is available so that the inventory system can be updated ... and parts restocked. + Participate in all training programs that are made available. + Keep current on new products and product updates. + Participate in maintaining a lost sales tracking program. Benefits: + We offer exceptional compensation and benefits,… more
- L3Harris (Waco, TX)
- …financial customer interface and billing guidance to Contracts + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support ... internal and external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliations Qualifications: + Bachelor's degree in Finance, Accounting, Economics, Management, Business… more
- UGI Corporation (Houston, TX)
- …Reference Data (MRD) to enter and update rail information in RA. Apply Wholesale invoice payments in SAP. Contact customer if payment details are not included or ... unclear. Work closely with Scheduling and MRD to update Blending Deals as new locations are added to RA by MRD. Deal entry - commodity and financial deals + This role will work independently and closely with Supply Managers to enter and update purchase and… more
- Insight Global (Cedar Park, TX)
- …* Perform variance analysis such as purchase price to cost variance, cost revaluation, invoice to PO price variances and work order variances. * Ensure validity and ... accuracy of ERP through analysis, internal audit, and coordination with inventory control, production and work order processing. Own ERP process enhancements and continue to scale the system to meet new processes and requirements * Collaborate with the FP&A… more
- Cognizant (Houston, TX)
- …accessorial charges and credit memos. + Reconcile month-end invoices and perform invoice audits. + Manage collections of outstanding invoices and escalate disputed ... receivable as needed. General Administrative Support/Appointment Coordination + Greet and assist facility visitors in a professional manner. + Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. + Maintain… more
- ExxonMobil (Spring, TX)
- …for quotation process, executing low and high value orders, and supporting invoice troubleshooting in the Upstream Unconventional business unit with focus on ... PVFF/MRO, Sand, Chemicals, and Rotating Equipment categories. Regional role focusing on the US, located in Spring, TX at the ExxonMobil Houston Campus **What you will do** + Requests and validates vendor setup in all procurement/accounting systems, as needed +… more
- US Tech Solutions (Austin, TX)
- …scheduling, resource planning, vendor management, project dependencies, financial reporting, invoice approvals, and material management. + Develop and maintain ... vendor construction schedules while monitoring performance and ensuring deliverables meet quality and timeline standards. + Provide clear communication of expectations, progress, and status updates to both internal teams and external stakeholders. + Oversee… more
- Robert Half Accountemps (Fort Worth, TX)
- …commute radius. What you'll do: + Manage full-cycle Accounts Payable: invoice processing, vendor setup, statement reconciliations, and payment runs. + Oversee ... Accounts Receivable: billing, cash applications, collections, reconciliations, and reporting. + Support month-end close processes to ensure accuracy and timeliness. + Assist with process improvements and ERP transitions. + Partner with client teams across… more
- The Boeing Company (Plano, TX)
- …Management, Customer Program Manager, and Component Engineering to help resolve invoice disputes; escalate as needed. + Collaborate with Cost Recovery Analysts ... to help ensure team priorities are accomplished; contribute to knowledge sharing and continuous learning. **Basic Qualifications (Required Skills/Experience):** + Experience in Supply Chain + Experience working with contracts + Experience working with invoices… more
- United Airlines (Houston, TX)
- …strong relationships with suppliers through the P2P process, while managing invoice exceptions and resolving issues timely + Manage relationships with internal ... stakeholders and external key account representatives + Escalate concerns to Global Procurement leaders as needed + Leverage technology, analytics, and tools to collect supplier data and analyze supplier performance data, providing input to category sourcing… more