- Hoffman Construction Company (Amarillo, TX)
- …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. Project Accounts Payable management ... congruency of standard operating procedures on behalf of the company and in line with the GAAP standards. This...ensure compliance and development of new staff aligns with company goals and standards. + Create opportunities for Team… more
- Hoffman Construction Company (Amarillo, TX)
- …+ Experience with cost accounting, AP/AR functions, contract administration, invoice processing/auditing, and its relationship within the construction industry. + ... is subject to change at the discretion of the company , with or without notice. ** Please note, we...position ** About Us Hoffman is building a diverse company , and we welcome all candidates to apply. Headquartered… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- Accounting Associate ** Company ** HSB Solomon **Location** Dallas , United States HSB Solomon Associates LLC (Solomon), a subsidiary of Hartford Steam Boiler and ... a dynamic, fast-paced business environment. Solomon is the leading performance improvement company for the global energy industry, serving clients in nearly 80… more
- Daisy Brand (Dallas, TX)
- …IT expenditures. + Own IT purchasing process, including purchase orders, receipts and invoice reconciliation. Work with department and AP for Invoice management. ... (Word, Excel, PowerPoint, etc) + Strong Excel skills required. Company Overview For five generations spanning over a century,...over a century, Daisy Brand has been a family-owned company committed to providing the freshest, most wholesome dairy… more
- Rush Enterprises (Buda, TX)
- …packing slip. + Post all incoming packing slip into the computer. Follow all company procedures for shortages or damaged parts. + Process all incoming stock orders ... checked in and tagged with the customer information, original invoice number and credit memo number. Place all junk...with outstanding healthcare benefits, a robust 401(k) plan with company matching, and an employee stock purchase program to… more
- The Goodyear Tire & Rubber Company (Round Rock, TX)
- …is performed on time and as specified by the customer. + Representing the company professionally through team image and service readiness at all times. + Picking up ... Maintaining delivery schedules that meet customer needs. + Managing National Accounts invoice processes. + Ensuring delivery receipts are completed error free to… 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
- 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...timely return of funds, key control) in accordance with company and branch guidelines. + Maintains clean and safe… more
- Cengage Group (Houston, TX)
- …that creating an inclusive workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the ... system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing… 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. ... outage database, FVET, PowerGen budget management processes . Maximo contract and invoice management . Peoplesoft accounts payable . Work management practices and… more