• County GEC Contract, Reporting, and Invoice

    HNTB (Austin, TX)
    …include managing the reporting filing structure for projects and ensuring proper document control. Responsible for the reimbursement invoicing process for the ... **What We're Looking For** At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects… more
    HNTB (06/02/25)
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  • Accounts Payable Specialist

    Taco Bell (Sugar Land, TX)
    …HAZA Group has an exciting, full-time opportunity to hire an Accounts Payable Specialist ! The HAZA Group is one of the largest privately-owned restaurant franchisee ... here: HAZA Group About the Role The Accounts Payable Specialist plays a crucial role in managing the financial...partnerships. Job Responsibilities + Manage the end-to-end process of invoice handling, from receipt to export, using the company's… more
    Taco Bell (08/26/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas. This Contract-to-permanent position offers an ... candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: *...to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice more
    Robert Half Accountemps (07/23/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Houston, TX)
    Description Or client is offering an exciting opportunity for an Accounts Payable Specialist in the Wholesale Distribution industry in Houston, Texas. In this role, ... will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Austin, Texas. This is a long-term contract position within the Hi-Tech ... packages for accuracy and completeness, promptly communicating any discrepancies to invoice owners. * Process weekly payment cycles, including printing checks and… more
    Robert Half Accountemps (07/31/25)
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  • Project Logistics Revenue Care Specialist

    Kuehne+Nagel (The Woodlands, TX)
    …worldwide? Here at Kuehne+Nagel, our Houston is looking for a new Revenue Care Specialist to join our Project Logistics team. **How you create impact** As our ... Revenue Care Center Specialist , you will be responsible to ensure that our...problem-solving skills to identify and revolve any issues. + Invoice timeliness, accuracy and performance KPI for Project Logistics… more
    Kuehne+Nagel (08/14/25)
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  • Customer Experience Specialist

    The Raymond Corporation (Addison, TX)
    The Customer Experience Specialist is responsible for providing outstanding customer service by handling inquiries, resolving complaints, and managing invoice ... * Address and resolve customer concerns in a professional and courteous manner. Invoice Dispute Management: * Investigate and resolve invoice disputes by working… more
    The Raymond Corporation (08/20/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas, on a long-term contract basis. In this role, you ... * Utilize optical character recognition (OCR) software to validate and input invoice data accurately. * Conduct research within company software systems to resolve… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Receivable Specialist I

    Robert Half Accountemps (San Antonio, TX)
    Description Our client that provides Commercial Services needs an Accounts Receivable Specialist I for an immediate start! SUMMARY: Reports to: AR III or Lead ... Position Description: Accounts Receivable Specialist I Basic Function: In this role, it will...the Cash Application of customer payments. * Maintain daily Invoice Log/ Subledger information. * Maintain Account receivable Aging.… more
    Robert Half Accountemps (08/08/25)
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  • Asset Management Support Specialist

    Entergy (The Woodlands, TX)
    **Job Title:** Asset Management Support Specialist **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC At Entergy, we've been planning for the ... and manages all associated project budgets. Closing out contracts and resolving invoice issues as needed. Participating in the Accrual process as required.… more
    Entergy (07/31/25)
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