• Claims Coordinator

    WestRock Company (Evadale, TX)
    …relating to products and services as needed, such as shipment issues, invoice corrections, account receivable aging, and mill quality needs. Requirements to Succeed: ... teams. * Strong safety mindset. * Must have experience with complex ERP systems . Experience with SAP preferred. * Experience in the paper industry to include… more
    WestRock Company (07/23/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Dallas, TX)
    …accurate financial records. * Accurately input financial data into accounting systems for reporting and record-keeping purposes. * Assist with joint interest ... and Microsoft Excel. * Ability to perform accurate data entry and invoice processing. * Experience with bank reconciliations and journal entries. * Familiarity… more
    Robert Half Finance & Accounting (07/22/25)
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  • Specialist, Senior Sourcing

    Epco, Inc. (Houston, TX)
    …that operates primarily on the United States inland and Intracoastal Waterway systems . The partnership's assets include approximately 50,000 miles of pipelines; 260 ... compliance with Company Policies and Procedures. + Coordinating purchase order/receipt/ invoice issue resolution between the requester, receiver, supplier and… more
    Epco, Inc. (07/22/25)
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  • Reports Analyst

    Pearl Interactive Network (El Paso, TX)
    …of daily, weekly, monthly, and quarterly reports, including performance tracking and invoice progress.** + **Generate ad hoc reports as needed, responding to special ... Work Experience Requirements:** + Bachelor's degree in Business, Data Analytics, Information Systems , or a related field (or equivalent experience). + 3-5 years of… more
    Pearl Interactive Network (07/21/25)
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  • Project Accountant

    Hoffman Construction Company (Amarillo, TX)
    …+ Experience with cost accounting, AP/AR functions, contract administration, invoice processing/auditing, and its relationship within the construction industry. + ... ERP software preferred. + Prior experience with Oracle JD Edwards Enterprise-One accounting systems desired + Experience in organizing technical data in a neat and… more
    Hoffman Construction Company (07/18/25)
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  • Accounting Clerk

    Kelly Services (Deer Park, TX)
    …will assist with accounts payable and receivable, general ledger entries, invoice processing, and financial documentation. **Key Responsibilities** + Assist in ... or OEM setting is a plus + Familiarity with Oracle or similar ERP systems + Proficiency in Microsoft Excel (including pivot tables and VLOOKUP) + Basic understanding… more
    Kelly Services (07/16/25)
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  • Billing Manager

    Cornerstone Caregiving (Waco, TX)
    …+ Team Leadership:Manage and support the bookkeeping team responsible for: + Invoice generation and processing + Applying payments to client accounts + Bank ... and deadline-driven + Experience with multi-cycle billing processes and financial systems preferred Desired Attributes + Motivated + Hard Working + Professional… more
    Cornerstone Caregiving (06/21/25)
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  • Lead Project Accountant

    Hoffman Construction Company (Amarillo, TX)
    …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. The Lead Project Accountant will ... ERP software preferred. + Prior experience with Oracle JD Edwards Enterprise-One accounting systems desired. + Experience in organizing technical data in a neat and… more
    Hoffman Construction Company (06/20/25)
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  • Production Underwriting Assistant

    USG Insurance Services, Inc. (Arlington, TX)
    …Canonsburg, PA, expertly oversee and manage both our proprietary and third-party systems , ensuring our sales operations stay at the forefront of technological ... + Prepare and record all the required information needed to bind and invoice accounts. + Review and process all mid-term endorsement, cancellation, and audit… more
    USG Insurance Services, Inc. (06/02/25)
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  • Assistant Controller

    Fun Town RV (Fort Worth, TX)
    …transactions are accurately recorded in compliance with GAAP. + Monitor invoice processing, payment schedules, and vendor reconciliations. Financial Reporting & ... software (eg, NetSuite, Sage, MS Business Central, or similar ERP systems ). + Excellent analytical, problem-solving, and organizational skills. + Effective… more
    Fun Town RV (05/20/25)
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