• Invoice Analyst

    Aston Carter (El Paso, TX)
    …such as procurement, receiving, and accounts payable teams, to resolve invoice discrepancies and address blockages. + Investigate and resolve issues related ... discrepancies, and approval workflows. + Communicate with suppliers to address invoice discrepancies and obtain necessary documentation for invoice approval.… more
    Aston Carter (08/21/25)
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  • Cost Administrator - Accounts Payable…

    Turner & Townsend (Houston, TX)
    …to meet deadlines. + Effective communication and interpersonal skills. ** Preferred Qualifications:** + Experience in construction, manufacturing, or project-based ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
    Turner & Townsend (08/08/25)
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  • Facilities Coordinator, on-site

    CBRE (San Antonio, TX)
    …simple figures such as percentages, discounts, and markups.Purchase Order and/or invoice processing experience preferred . + Applicants must be currently ... authorized to work in the United States without the need for visa sponsorship now or in the future. **Equal Employment Opportunity:** CBRE has a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race,… more
    CBRE (06/26/25)
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  • Executive Assistant

    American Heart Association (Irving, TX)
    … preferred . + 3 years of experience supporting senior/executive-level management preferred . + Budget preparation, invoice , and expense processing experience ... decisions quickly and independently with little to no direct supervision is preferred . + Strong interpersonal skills are preferred , particularly regarding… more
    American Heart Association (08/16/25)
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  • Accounts Payable Analyst

    Performance Food Group (Westlake, TX)
    …high volume invoice environment * SAP or other ERP systems preferred * Intermediate in Excel (VLookup, pivot tables, etc.) **Division:** Core-Mark **Job ... subledger + Submit invoices to processing team + Process invoice reversals + Support Vendor inquiries as assigned +...Category:** Finance ** Preferred Qualifications:** * College degree in Finance, Accounting, or… more
    Performance Food Group (08/24/25)
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  • Gas Scheduler I, II, III, Sr, Lead

    Williams Companies (Houston, TX)
    …pipeline EBB's + Collaborates with gas accountants to establish and implement invoice procedures; updates database to prepare invoices and statements; assists in ... or Economics; minimum seven (7) years' experience in gas marketing company + Preferred : Master's or MBA; minimum seven (7) years' of senior level experience at… more
    Williams Companies (07/26/25)
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  • Billings and Receivable Coordinator I

    Texas A&M University System (Corpus Christi, TX)
    …PURPOSE This role supports the billing and collections processes, including invoice entries, payment postings, and reconciliation of accounts. Additionally, it ... Functional Area 1: Billings & Collections Percent Effort: 60% + Enter daily invoice entries into FAMIS System as well as payment postings for all University… more
    Texas A&M University System (08/21/25)
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  • Warehouse Associate I

    Patterson Companies, Inc. (Fort Worth, TX)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description + Verifies ... quantity of items picked matches item quantity on the invoice + For time sensitive items, verifies the expiration...assigned **Required Qualifications** + High School diploma or GED preferred + Ability to read, write and count +… more
    Patterson Companies, Inc. (08/15/25)
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  • Warehouse Associate

    Patterson Companies, Inc. (Hereford, TX)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies ... quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration...assigned **Required Qualifications** + High School diploma or GED preferred + Ability to read, write and count +… more
    Patterson Companies, Inc. (07/18/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …The ideal candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: * Process 75-100 ... to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice ...* Familiarity with P21 software or similar systems is preferred . * Strong problem-solving skills to assess processes and… more
    Robert Half Accountemps (07/23/25)
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