• IT Budget & Planning Analyst

    Wabtec Corporation (Fort Worth, TX)
    …**Who are we?** Wabtec Corporation is a leading global provider of equipment, systems , digital solutions, and value-added services for freight and transit rail as ... High proficiency in Excel required. + Experience with corporate systems eg SAP, Oracle, Service Now, Power BI and...not limited to; accruals, IT financial reporting, variance analysis, invoice and PO management and expense review. + Partner… more
    Wabtec Corporation (08/08/25)
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  • Project Coordinator

    Kinder Morgan (Houston, TX)
    …information and documentation is included prior to submitting to Procurement. INVOICE PROCESSING * Provide support to Project Management by processing invoices ... invoices and other payment requests into the payables workflow system (PAWS II and Ariba). * Review invoices to...setting up new Vendors in the Ariba Vendor Maintenance System as well as assisting with other required changes… more
    Kinder Morgan (08/16/25)
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  • Purchasing Clerk

    WestRock Company (Dallas, TX)
    …* Tracks parts from order to delivery * Helps put parts into Integrity system * Responsible for organizing Parts Room * Help with monthly parts inventory cycle ... with spare parts team to enter parts into JDE system * Reviews all purchase requisitions in JDE ...with home office accounts payable department to manage needed invoice reconciliations * Ensures all purchasing functions follow established… more
    WestRock Company (08/13/25)
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  • Field Office Manager

    Austin Industries (La Porte, TX)
    …documentation is on file before approving invoices for payment. Monitor the entire invoice system to ensure that subcontractors and suppliers are being paid ... manner. + Monitor all reports from the performance reporting system for accuracy and consistency and assist Project Manager...insurance purposes. + Establish and maintain the project filing system . + Perform general office and clerical duties. +… more
    Austin Industries (08/09/25)
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  • Full Time - CDL Delivery Driver

    Lowe's (Palestine, TX)
    …loading for delivery or assisting customer with loading *Matches items on invoice with quantities loaded by verifying descriptions, items, and model numbers **Clean ... (DOT) regulations *Updates delivery and route status (eg, on-site, completed) on system (eg, iPhone) for tracking purposes *Unloads, installs, and tests appliances… more
    Lowe's (08/02/25)
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  • Accounting Associate

    Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
    …assigned accounting transactions, such as customer billing, cash applications, vendor invoice entry, cash payments, fixed asset additions and disposals, and account ... Planning (ERP) + Completion of job setup in ERP system , completing the basic field entry, uploading supporting documents...+ Process and adjust weekly timesheets in the ERP system and load personal time off (PTO) files +… more
    Hartford Steam Boiler Inspection and Insurance Company (07/14/25)
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  • Registered Nurse (RN)- Vascular Access- Full Time

    HealthTrust Workforce Solutions (Austin, TX)
    …all assigned facilities, managing staff for optimum performance, and maintaining systems and procedures for operating efficiencies. Our partnering facility is ... and provide constructive criticism + Continual evaluation of current business processes and systems + Plan and implement procedures and systems to maximize… more
    HealthTrust Workforce Solutions (08/14/25)
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  • Executive Administrative Assistant

    Aston Carter (Austin, TX)
    …Job Description The Executive Administrative Assistant will support the VP of Systems Engineering. The ideal candidate must thrive in a fast-paced environment, ... with the team, and demonstrate high proficiency in using internal IT systems for travel, purchasing, and communications. Competency in MS Office applications,… more
    Aston Carter (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Galveston, TX)
    …apply. Responsibilities: * Manage full-cycle accounts payable processes, including invoice verification, coding, and payment processing. * Maintain accurate vendor ... and ensure timely communication to resolve discrepancies. * Utilize accounting software systems , such as ERP and Concur, to streamline operations. * Perform audits… more
    Robert Half Accountemps (08/08/25)
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  • Billing Clerk

    Robert Half Accountemps (Houston, TX)
    …accounts receivable processes when necessary. * Manage and utilize client billing systems , ensuring daily updates and generating associated reports as required. * ... effectively. Requirements * Proven experience in billing functions, including invoice preparation and reconciliation. * Proficiency in computerized billing … more
    Robert Half Accountemps (08/02/25)
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