• 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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  • Senior Manager of Network Expense Operations

    Lumen (Austin, TX)
    …vendor payments, including adjustments and credit carry-forward balances. + Ensure accurate invoice entry and validation across systems including SAP, AIM, and ... future. **The Role** The Senior Manager of Network Expense Invoice Processing leads a team responsible for accurate and...AIM, CDW, and eNX (RazorFlow) or equivalent expense management system * Proven ability to manage vendor relationships and… more
    Lumen (08/13/25)
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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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  • 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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  • Senior Business Systems Analyst (PeopleSoft…

    Highmark Health (Austin, TX)
    …requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product and Technology ... matter expert (SME) for the PeopleSoft AR product suite, including invoice processing, payment application, refunds, customer account maintenance and client… more
    Highmark Health (07/16/25)
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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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  • Senior Legal Billing Analyst

    CBRE (Dallas, TX)
    …including incorrect rates, missing information, and unapproved charges. + Manage the invoice lifecycle within the e-billing system , from submission to payment ... The Senior Legal Billing Analyst will be responsible for the entire invoice lifecycle, from submission to payment, ensuring compliance with internal policies and… more
    CBRE (08/13/25)
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  • Administrative Coordinator I

    Texas A&M University System (College Station, TX)
    …collaborators. + Manage business matters for research labs, including procurement, invoice approval, budgeting, and employment offers. + Maintain and update group ... each month + Automatic enrollment in the Teacher Retirement System of Texas (https://www.trs.texas.gov/Pages/Homepage.aspx) + Health and Wellness: Free exercise… more
    Texas A&M University System (08/13/25)
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  • Accounts Payable Expense Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …software, troubleshooting issues, and collaborating with stakeholders to improve system functionality. Responsible for ensuring procurement systems align ... Provide internal customer support for the expense program **Procurement system ** + Monitor and manage invoice aging...+ Bachelor's degree in business, finance or Management Information Systems ; 4 years of experience will be considered in… more
    SCI Shared Resources, LLC (07/02/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    invoice and payment discrepancies by communicating effectively with vendors and invoice owners. * Utilize accounting systems such as NetSuite, Tipalti, and ... 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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