- Taco Bell (Sugar Land, TX)
- …the end-to-end process of invoice handling, from receipt to export, using the company 's invoice processing system. + Ensure the accuracy of all invoice ... the integrity of the accounts payable ledger, which directly impacts the company 's cash flow and financial reporting. The specialist will collaborate with various… more
- Bowman (Austin, TX)
- …but not limited to the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and fixed fee ... work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain strong relationships with both internal and… more
- Reynolds & Reynolds (College Station, TX)
- Position Description As an Invoice Clerk you will handle all telecom invoices for our company . You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company , so this group ensures that we are not...medical, dental, vision, and life insurance. We also offer company contributions to your HSA, 6% match on 401… more
- Reynolds & Reynolds (College Station, TX)
- Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company . You will be ... for evaluating invoices for accuracy - this is a high dollar cost for any company , so this group ensures that we are not being overcharged. Additional job duties… more
- Turner & Townsend (Houston, TX)
- ** Company Description** From the inception of a project through to completion and beyond, Turner & Townsend help deliver the outcomes that matter through ... is dynamic, innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth of expertise, integrity… more
- Robert Half Accountemps (Midland, TX)
- …of accounts payable transactions. * Collaborate with other departments to resolve invoice discrepancies. * Ensure compliance with company policies and procedures ... role is ideal for professionals with a strong background in accounts payable and invoice processing who thrive in fast-paced environments. If you have at least one… more
- Futurex (Bulverde, TX)
- …to receipt, including order placement, tracking, and verification of delivery and invoice accuracy. + Ensure compliance with company policies, legal ... Specialist will be responsible for leading the procurement efforts of the company , focusing on strategic sourcing, supplier negotiation, and cost management. The… more
- Williams Companies (Houston, TX)
- …under applicable discrimination law. Do something that means something at Sequent, a Williams Company . This isn't just a job - it's an opportunity to explore and ... with us. Responsibilities/Expectations: + Nominates storage activity for the storage company electronic bulletin board (EBB) and internal gas management systems for… more
- Patterson Companies, Inc. (Roanoke, TX)
- …that cares about your success.** One of the distinguishing marks of our company is the talented people who embrace the people-first, always advancing, and ... Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description + Verifies… more
- Patterson Companies, Inc. (Hereford, TX)
- …that cares about your success.** One of the distinguishing marks of our company is the talented people who embrace the people-first, always advancing, and ... Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies… more
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