• Billing Clerk

    Robert Half Accountemps (Houston, TX)
    …Responsibilities: * Accurately enter invoices into systems such as Ariba and Open Invoice . * Manage accounts receivable tasks with precision and attention to detail. ... * Ensure compliance with billing procedures and company policies. * Collaborate with team members to resolve...* Maintain organized and up-to-date financial records. * Verify invoice data for accuracy and completeness before submission. *… more
    Robert Half Accountemps (08/28/25)
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  • IT Financial Analyst

    Cayuse Holdings (Austin, TX)
    **Overview** **JOB TITLE:** IT Financial Analyst **CAYUSE COMPANY :** Cayuse Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred ... The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also...Long-Term Disability options + Basic Life and AD&D Insurance ( Company Provided) + Voluntary Life and AD&D options +… more
    Cayuse Holdings (08/21/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Houston, TX)
    …will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and ... efficient processing of customer credit applications * Handle high volume invoice processing * Maintain and update customer credit records regularly * Utilize Oracle… more
    Robert Half Finance & Accounting (08/09/25)
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  • Equipment Rental Specialist

    Warren Equipment Company (Midland, TX)
    …paperwork and contractual agreements are complete and accurate. + Create, edit, invoice , and close rental agreements using WCAT rental software. + Compare computer ... + Perform cold calls to potential rental customers. + Invoice rental fuel, maintenance, damage, and transportation costs as...incoming calls and return of voice messages. + Ensure company policies, safety policies, and work processes are followed… more
    Warren Equipment Company (08/27/25)
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  • Accounts Payable Clerk - DFW Central

    DR Horton, Inc. (Richardson, TX)
    …the largest homebuilder in the US,*was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale ... designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its… more
    DR Horton, Inc. (08/28/25)
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  • Merchandise Accounts Payable Supervisor

    7-Eleven (Irving, TX)
    …Ohio Job Summary: This position is responsible for the timely and accurate invoice processing and payment to wholesalers and CDC vendors Key Duties and ... Responsibilities: . Ensure complete and accurate processing of invoice transactions in a timely manner . Research and...this role at the time of this posting. The Company may ultimately pay more or less than the… more
    7-Eleven (08/28/25)
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  • Regional Finance Representative

    Terracon (Tyler, TX)
    …tracking, payment applications, client invoices, and internal approvals. + Apply company quality assurance guidelines and procedures for project document management ... directly with PM. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other… more
    Terracon (09/03/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Houston, TX)
    …accuracy in remittance addresses and supplier information. * Accurately input invoice data into spreadsheets and internal systems. * Communicate with vendors ... to address discrepancies, clarify invoice details, and gather missing information. * Apply appropriate general ledger codes to invoices for correct accounting… more
    Robert Half Accountemps (08/22/25)
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  • Driver Check-In Associate

    Sysco (Houston, TX)
    …who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other ... company property is returned. + Identify missed collections and...+ Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products… more
    Sysco (08/21/25)
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  • Lead Project Accountant

    Hoffman Construction Company (Amarillo, TX)
    …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. The Lead Project Accountant will ... and variables specific to each project. This role involves representing the company in billing processes, continual development of operating procedures as the… more
    Hoffman Construction Company (06/20/25)
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