• 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 ... service line within Providence that provides a variety of functional and system support services for our family of organizations across Alaska, California, Montana,… more
    Providence (08/14/25)
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  • Non CDL Driver

    US Foods (Garland, TX)
    …safely and stage product in the space(s) designated by customer. * Check invoice for complete delivery. Process paperwork and damaged merchandise if any. * Collect ... payments if necessary. * Monitor refrigeration system on the delivery vehicle on a consistent basis for safety; follow all safe food handling procedures. * Perform… more
    US Foods (08/14/25)
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  • Salad Bar Prep Person

    Golden Corral (Grand Prairie, TX)
    …approved, covered storage containers. Complete use and following of the buffet production system to insure quality and shelf life compliance. Notifies the Manager of ... any discrepancies; for example, food spoilage, invoice errors, excessive waste, or products that do not meet specifications. Assists the Buffet Attendant in… more
    Golden Corral (08/14/25)
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  • Project Accounting Coordinator

    Aston Carter (Dallas, TX)
    …Breakdown Structures (WBS) and Project Authorization forms, assisting with subconsultant invoice processing, and monitoring project financials. You will also serve ... managers with processing subconsultant invoices through the project accounting system . + Monitor project financials, including variance, revenue, budgets, and… more
    Aston Carter (08/13/25)
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  • NON CDL Delivery Driver

    US Foods (San Antonio, TX)
    …safely and stage product in the space(s) designated by customer. * Check invoice for complete delivery. Process paperwork and damaged merchandise if any. * Collect ... payments if necessary. * Monitor refrigeration system on the delivery vehicle on a consistent basis for safety; follow all safe food handling procedures. * Perform… more
    US Foods (08/09/25)
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  • Administrative Assistant III

    Texas State University (San Marcos, TX)
    …operations, including building access, mail/package distribution, purchase and invoice processing, reimbursements, budget reconciliation, and reporting (unit ... as needed. Submit key and maintenance work orders through the university system . + Manage and utilize various software platforms including Microsoft Office, SAP… more
    Texas State University (08/08/25)
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  • Senior Capital Markets Middle Office Specialist

    Wells Fargo (Houston, TX)
    …and optimizing pipeline capacities + Enter and manage nomination data in the Commodities System of Record + Maintain pipeline tariff rate charges + Act as liaison ... with settlements team on pipeline and storage invoice reconciliation + Rapidly learn the natural gas pipeline operations and use that knowledge to benefit profit and… more
    Wells Fargo (08/08/25)
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  • Accounts Payable Supervisor (Dallas/Coppell, TX)…

    Austin Industries (Irving, TX)
    …productivity, quality, and customer-service standards; resolving problems; identifying system improvements + Meet accounts payable financial standards by ... variances; implementing corrective actions + Pay invoices by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of… more
    Austin Industries (08/07/25)
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  • General Foreperson

    Utilities Service, LLC (Austin, TX)
    …and ensures job site hazards are mitigated. + job Cost Control and invoice reconciliation. + Order interpretation and accurate work reporting and record maintenance ... within the customer system . + Direct emergencies, assisting with incident reports & investigations. + Directs/supervises crew on new tasks, work production, safety… more
    Utilities Service, LLC (08/07/25)
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  • Remote Senior Underwriting Assistant

    CRC Insurance Services, Inc. (TX)
    …subjectivities and review information accordingly. 3. Maintain pending/suspense system per established procedures. 4. Evaluate policies, endorsements, audits, ... Company requests, Certificates, Premium Finance Notices and Cancellations, etc.). 7. Invoice and process new business and renewal binders, premium bearing… more
    CRC Insurance Services, Inc. (07/31/25)
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