- Alamo Group Inc. (Seguin, TX)
- …totals accounts. + Researches and responds to customer calls pertaining to invoice payments, concerns, issues, and/or account discrepancies. + Contacts and/or mails ... High School Diploma or GED required, Accounting or Finance degree preferred . Previous accounts payable or receivable experience. **Working Conditions:** Work… more
- R2 Logistics (Dallas, TX)
- …Investigate and resolve customer queries + Verify receipt of proper paperwork and invoice entry + Follow established procedures for processing receipts, cash, etc. + ... is looking for: + Prior experience with MS Dynamics GP and SAAS software preferred + Flexible and able to perform a variety of detailed credit and collection… more
- Texas A&M University System (Bryan, TX)
- …Complete purchasing and procurement processes via AggieBuy, including requisitions, invoice payments, receiving, and vendor additions for staff and graduate ... deadlines. - Ability to multitask and work cooperatively with others. Preferred Qualifications: - Knowledge of research processes in relevant defense, technical,… more
- Parker Hannifin Corporation (Austin, TX)
- …and technology for Inventory Control. Standardizes processes. + Supports Problem Solving of invoice or shipment errors as needed (these errors may not be IC issues). ... impact Inventory Control. + Experience with Parker Lean systems and Teams preferred . + Problem Solving competency to execute basic problem-solving steps (10 Step,… more
- Robert Half Accountemps (Fort Worth, TX)
- …including Excel. * Strong understanding of accounts receivable, billing functions, and invoice processing. * Experience with cash posting, journal entries, and bank ... abilities. * Prior experience in accounting or a related field is preferred . Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Accountemps (Von Ormy, TX)
- …in Accounts Payable and Accounts Receivable tasks, such as data entry, invoice matching, and payment tracking. * Provide administrative support to the Controller, ... diploma or equivalent; coursework or an associate degree in Accounting or Finance is preferred . * Minimum of 1-2 years of experience in an accounting or clerical… more
- Aston Carter (Austin, TX)
- …order requisitions, track approvals in Coupa, and navigate SAP for vendor invoice approvals. + Coordinate with facilities for onsite repairs and manage travel ... including Outlook, Excel, PowerPoint, SharePoint, and Teams. + Bachelor's degree preferred . Additional Skills & Qualifications + Experience in the semiconductor… more
- Robert Half Accountemps (Addison, TX)
- …in working with subcontractor payments and lien waivers. Key Responsibilities: + Invoice Management: + Receive, review, and process vendor and subcontractor invoices ... to ensure accurate cost tracking and timely payment processing. Requirements Preferred Qualifications: + Education: Associate or Bachelor's degree in Accounting,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …accuracy. * Support accounts payable and accounts receivable processes, including invoice processing and data entry. * Utilize accounting software such as ... * Associate or bachelor's degree in accounting, finance, or a related field preferred . * Strong communication skills, both written and verbal, to interact with team… more
- Microsoft Corporation (San Antonio, TX)
- …commercial aspects of site contracts including related PO (purchase order) and invoice reviews. + Prepare quarterly spend management review materials at datacenter ... background check upon hire/transfer and every two years thereafter. ** Preferred /Additional Qualifications:** + Bachelor's or Technical College Degree in Computer… more