- 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
- Robert Half Accountemps (Dallas, TX)
- …understanding of vendor relations in the construction field. Key Responsibilities: Invoice Processing: + Review, verify, and enter vendor and subcontractor invoices ... Requirements Qualifications: + Education: High school diploma or equivalent required; an associate 's or bachelor's degree in accounting, finance, or related field is… more
- Robert Half Accountemps (San Antonio, TX)
- …timely and accurate the Cash Application of customer payments. * Maintain daily Invoice Log/ Subledger information. * Maintain Account receivable Aging. * Ability to ... audits, and special projects as needed. EDUCATION REQUIRED: * Associate degree in Accounting or Finance preferred. SKILLS AND...principles. * Knowledge of DFAS, WAWF, IPP and My Invoice portals is a plus. * Excellent written, verbal,… more
- DriveTime (Fort Worth, TX)
- …owed to recovery vendors as well as research and resolve any vendor invoice escalations + Handle customer complaint claims due to repossession activity through ... 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 manages all associated project budgets. Closing out contracts and resolving invoice issues as needed. Participating in the Accrual process as required. ... + High school diploma or GED or equivalent experience. + **Desired:** + Associate Degree in Engineering Technology or BS Degree in Science in a technical… more
- Cognizant (Amarillo, TX)
- …and S/4 HANA Accounts Receivables. Additionally domain experience in Payments and Payable Invoice Processing is mandatory. This role operates on a hybrid work model ... GL Finance and Accounts Receivables. Demonstrate expertise in Payments and Payable Invoice Processing. Have a proven track record of successfully implementing S/4… 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...Opportunities for Training and Development + Retirement Plan + Associate Shopping Program + Health and Wellness Programs +… more
- Select Medical (Plano, TX)
- …all invoices and reconciling invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding invoice line items ... Materials and Central Supplies within a hospital preferred. + Associate 's degree preferred. **Additional Data** _Equal Opportunity Employer/including Disabled/Veterans_… more
- Lowe's (Austin, TX)
- …accomplishing goals and demonstrating effective behaviors Fosters an environment of associate growth and development, ensuring associates are confident and competent ... perform their job through coaching and regular performance feedback Identifies any associate relations concerns and takes the appropriate action as needed, including… more
- CARMAX (Austin, TX)
- …a liaison between the customer and retail technician (Traditional), or mechanical associate (Flow) on the phone before, during, and after the service/repair ... parts and sublet documentation for billing. . ♦ Close and invoice repair orders. ♦ Clearly explain and communicate all recommendations/repairs/service/maintenance… more