• Invoice Analyst

    Aston Carter (El Paso, TX)
    …effectively with internal stakeholders and external suppliers. + Experience with ERP systems and invoice management software (eg, SAP, Oracle, Coupa). Additional ... such as procurement, receiving, and accounts payable teams, to resolve invoice discrepancies and address blockages. + Investigate and resolve issues related… more
    Aston Carter (08/21/25)
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  • County GEC Contract, Reporting, and Invoice

    HNTB (Austin, TX)
    …may require expertise in the use of client databases, legacy computer systems and web-based project management software. + Works collaboratively with the client ... Office applications. + Able to learn and use multiple client legacy systems and web-based tools (training provided). + Technical Excellence - Excellent knowledge… more
    HNTB (06/02/25)
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  • Billings and Receivable Coordinator I

    Texas A&M University System (Corpus Christi, TX)
    …DESCRIPTION Functional Area 1: Billings & Collections Percent Effort: 60% + Enter daily invoice entries into FAMIS System as well as payment postings for all ... groups or other key personnel in resolving critical issues with invoice date entries in FAMIS System . + Create, mail and collect invoices generated within the… more
    Texas A&M University System (08/21/25)
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  • Billing Administrator

    System One (Houston, TX)
    …to their corporate office! Focus includes: + Organize, review, and determine ticket/ invoice processing and routing + Manually enter disposal tickets and research ... invoice discrepancies + Create invoices daily/weekly/monthly as required by...for a great opportunity with a growing company-APPLY TODAY! System One, and its subsidiaries including Joule, ALTA IT… more
    System One (08/26/25)
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  • Administrative Coordinator to the BCDC Chief…

    Texas A&M University System (Bryan, TX)
    … Offices is one of several system members within the Texas A&M University System representing one of the largest systems of higher education in the nation, ... impact by helping to solve the toughest challenges for our nation's security. The Systems Offices, within the Texas A&M University System provides its employees… more
    Texas A&M University System (08/13/25)
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  • Business Coordinator II

    Texas A&M University System (College Station, TX)
    …A&M AgriLife is comprised of the following Texas A&M University System members: + Texas A&M AgriLife Extension Service (https://agrilifeextension.tamu.edu/) + Texas ... agriculture and life sciences within The Texas A&M University System . With over 5,000 employees and a presence in...+ Approve AggieBuy requisitions and invoices. Verify that AggieBuy invoice has correct vendor, remit to address, amount, and… more
    Texas A&M University System (08/22/25)
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  • Gas Scheduler I, II, III, Sr, Lead

    Williams Companies (Houston, TX)
    …storage company electronic bulletin board (EBB) and internal gas management systems for optimization activities; nominates natural gas communications with traders + ... pipeline EBB's + Collaborates with gas accountants to establish and implement invoice procedures; updates database to prepare invoices and statements; assists in… more
    Williams Companies (07/26/25)
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  • Operations Coordinator

    Ryder System (Austin, TX)
    …Carrier or conducting a follow up survey with the customer to confirm delivery; update system so we can invoice the client + Respond to pending invoice ... questions from the Network Carrier Invoicing Team + Validate and update complete dates in iDirect for orders that have a scheduled date + Assist Operations Supervisor with building return trucks + Serve as backup for Operations Supervisor's phone and email… more
    Ryder System (08/23/25)
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  • Invoicing Coordinator

    US Tech Solutions (El Paso, TX)
    …quantity discrepancies, and approval workflows. **Skills:** + Experience with ERP systems and invoice management software (eg, SAP, Oracle, Coupa). ... one other employee for this location. + Communicate with suppliers to address invoice discrepancies and obtain necessary documentation for invoice approval. +… more
    US Tech Solutions (08/20/25)
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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 ... processing. * Familiarity with P21 software or similar systems is preferred. * Strong problem-solving skills to assess… more
    Robert Half Accountemps (07/23/25)
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