- STG International (Temple, TX)
- STGi is currently seeking a CNA Supply Clerk to provide services at The William R. Courtney Texas State Veterans Home. The William R. Courtney Texas State Veterans ... with company standards. 15. Effectively use Costpoint software for all invoice reconciliation. Required Skills REQUIRED EXPERIENCE AND SKILLS: LVN license, CNA,… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are looking for a detail-oriented Accounting Clerk to support financial operations for a client in Irving, Texas. The ideal candidate will play a ... packaged goods industry. * Proficiency in accounts payable, accounts receivable, invoice processing, and data entry. * Strong mathematical skills and attention… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounts Payable Clerk to join our team in Houston, Texas. In this role, you will handle full-cycle accounts payable ... * Ability to manage vendor inquiries and maintain positive relationships. * Experience with invoice processing, coding, and check runs. * A degree in accounting or a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Position Summary: We are seeking a detail-oriented and highly organized Billing Clerk to join our accounting department. The ideal candidate will have experience ... in legal billing processes, time entry management, and client invoice preparation. This role requires a high degree of accuracy, the ability to meet strict… more
- Robert Half Accountemps (Houston, TX)
- …entry with precision to update and organize financial databases. * Handle invoice processing efficiently, ensuring all documentation is complete and accurate. * ... skills with a focus on accuracy and efficiency. * Familiarity with invoice processing and financial documentation management. * Excellent organizational skills and… more
- US Tech Solutions (Houston, TX)
- …past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice . + Dispute records for distribution ... and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as… more
- Teledyne (Garland, TX)
- …**What you'll do** + Support accounts payable and receivable processes, including invoice tracking and payment processing + Reconcile bank statements and assist with ... monthly financial reporting + Maintain accurate records and update accounting databases + Assist with expense reports and credit card reconciliations + Help prepare documentation for audits and compliance reviews + Communicate with vendors and internal teams… more
- Robert Half Accountemps (Irving, TX)
- …. Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing . Support Accounts Receivable: process daily invoices/credit, ... apply cash receipt, help with collection of past due balance . General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects . Correct transaction documents, which may require revision of other… more
- Aveanna Healthcare (Olmito, TX)
- …and records, answering incoming calls, emails and faxes, mail distribution, invoice processing, and office supply ordering + Compliance Coordination duties including ... support, personnel file completion, credentialing, and risk management + Medical Records Clerk duties including but not limited to data entry, organization, and… more
- BHI Energy (Pasadena, TX)
- …work culture! Job Description Westinghouse is searching for a professional office clerk to oversee all administrative and clerical duties. We are seeking candidates ... skills. + Must be independent and adaptable. + A background completing invoice processing, entering service requests into software systems, AP/AR Apply now! BHI… more
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