• Order Management Specialist

    Keurig Dr Pepper (Frisco, TX)
    …returns as well as ensuring that the customer receives an accurate invoice . + Effectively and completely handle all customer/broker inquiries, manage customer ... (GED) + 2 years' experience in customer service or order management highly preferred + 2 years' experience in Excel (performing functions such as pivot tables,… more
    Keurig Dr Pepper (08/15/25)
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  • Senior Operations Analyst *Remote

    Providence (TX)
    …also be collaborating with the finance department for month end close, invoice generation, and reconciliation Providence caregivers are not simply valued - they're ... + Bachelor's Degree Business, or Finance or other healthcare related field preferred . Or equivalent combination of education and experience. + 5 years of… more
    Providence (08/14/25)
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  • Logistics Coordinator Analyst

    SAS Shoemakers (San Antonio, TX)
    …SAS HQ office. + Audit, research, and approve freight and other related invoice exceptions from logistics service providers in Logistics web resolution portal. + ... on special projects and perform other related duties as needed. Preferred : + Microsoft Dynamics 365 ( Preferred ) + Fluent in Spanish ( Preferred ) I have read… more
    SAS Shoemakers (08/13/25)
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  • Manager Account Installation & Receivables…

    Highmark Health (Austin, TX)
    …Certificates of Coverage and Member Post Cards for web access and Initial Invoice . Perform as Product Owner for the following information technology systems: Group ... and/or education as determined by the company in lieu of bachelor's degree ** Preferred ** + Master's Degree in Business **EXPERIENCE** **Required** + 5 - 7 years… more
    Highmark Health (08/12/25)
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  • Accounts Payable Clerk

    Lamons (LGC EmployeeCo., LLC) (Houston, TX)
    …document manager. + Manage and maintain well organized and up to date AP invoice scanning and vouchering. + Reconciles AP vendor balances to vendor statements. + ... meticulous records. Education + Required: High school diploma or equivalent. + Preferred : Associate's degree in Business, Accounting or related field. + Preferred more
    Lamons (LGC EmployeeCo., LLC) (08/08/25)
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  • Accounts Payable Supervisor (Dallas/Coppell, TX)…

    Austin Industries (Irving, TX)
    …variances; implementing corrective actions + Pay invoices by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of ... in Accounting or related field is a plus + Accounts Payable certification preferred + Construction industry experience preferred + General understanding of sales… more
    Austin Industries (08/07/25)
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  • Facilities Manager

    CBRE (Dallas, TX)
    …and trains vendors on work order and billing procedures. Responsible for invoice processing and accuracy of cost center coding. Provides process and procedure ... of related experience and/or training. + Associates degree or Bachelors degree preferred with focus on business, technical or management areas. + Prior supervisory… more
    CBRE (08/02/25)
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  • Vice President of Supply Chain

    MD Anderson Cancer Center (Houston, TX)
    …Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in accordance with the policies, procedures, regulations and laws of ... Degree in Business Administration, Hospital Administration or related field is preferred . Experience Ten (10) years of relevant leadership experience in supply… more
    MD Anderson Cancer Center (07/30/25)
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  • Project Manager - Civil/Site Land Development

    Colliers Engineering & Design (Austin, TX)
    …and change orders, as required. + Perform financial management, including invoice preparation, accounts receivable, and project profitability. + Able to work ... + Professional licensure (PE) in a related field is preferred . + Valid driver's license preferred . +...field is preferred . + Valid driver's license preferred . + Experience in land development commerical and industrial… more
    Colliers Engineering & Design (07/23/25)
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  • Specialist, Senior Sourcing

    Epco, Inc. (Houston, TX)
    …compliance with Company Policies and Procedures. + Coordinating purchase order/receipt/ invoice issue resolution between the requester, receiver, supplier and ... industry or related industries (such as process, chemicals, etc.). 10 years is preferred . + 5 years' experience procuring pipe, valves, and fittings is preferred more
    Epco, Inc. (07/22/25)
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