• 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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  • SAP Customer Support Specialist (Remote)

    Merck (Austin, TX)
    …effective solutions to minimize business impacts. + Manage and maintain SAP systems , including system performance monitoring, applying system updates ... to resolve issues and improve processes + Stock to Invoice - ensure balance by reviewing and correcting ...system adoption and ensure effective utilization of SAP systems . + Collaborate closely with cross-functional teams, including IT,… more
    Merck (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Houston, TX)
    …will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and ... efficient processing of customer credit applications * Handle high volume invoice processing * Maintain and update customer credit records regularly * Utilize Oracle… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …vendor invoices for import or scanning into the accounts payable workflow system . * Utilize optical character recognition (OCR) software to validate and input ... invoice data accurately. * Conduct research within company software systems to resolve discrepancies and inquiries. * Manage electronic accounts payable… more
    Robert Half Accountemps (08/08/25)
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  • Regional Finance Representative

    Terracon (Dallas, TX)
    …opening/closing tasks as needed. + Add executed change orders to the system . + Maintain assigned electronic project files related to financial documentation, which ... + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien...for new suppliers not currently in procure to pay system . + Create requisitions for all goods or services… more
    Terracon (07/08/25)
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  • Project Logistics Revenue Care Specialist

    Kuehne+Nagel (The Woodlands, TX)
    …in the Revenue Care Center + Ensure all customer-specific invoicing (manual and e- invoice ), documentation and systems are correctly used and managed to stop ... problem-solving skills to identify and revolve any issues. + Invoice timeliness, accuracy and performance KPI for Project Logistics...+ Ensure the accuracy of all Project Logistics related invoice and supplier accrual data over its life cycle… more
    Kuehne+Nagel (08/14/25)
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  • Clerk

    US Tech Solutions (Houston, TX)
    …to the metro stops and key processes. + Develop and Deliver Invoice , Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue Recognition Criteria, Perform ... + Generate sales orders and enter data into the system . + Process service tickets for invoicing to the...revenue recognition criteria are satisfied prior to processing an invoice . + Mail invoices to customers or submit electronically.… more
    US Tech Solutions (07/18/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Austin, TX)
    …limited to the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and fixed fee professional ... via email. + Prepare and submit all supporting client invoice documents including AIA forms, schedule of values, various...Proven track record and knowledge of working with accounting systems such as Deltek Vision. **About Bowman** Are you… more
    Bowman (08/08/25)
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  • Asset Management Support Specialist

    Entergy (The Woodlands, TX)
    …and manages all associated project budgets. Closing out contracts and resolving invoice issues as needed. Participating in the Accrual process as required. ... management use. + Provide primary or backup technical support for various systems and processes. Utilizing outside resources, knowledge, and monitoring systems more
    Entergy (07/31/25)
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  • E-Billing Specialist

    Fox Rothschild LLP (Dallas, TX)
    …related billing functions. **ESSENTIAL FUNCTIONS:** + Submit invoices through the e-billing system and document progress within the eHub and eBilling Tracker. + ... rates, and billing requirements are correct in the eBilling system . + As required, submits rate requests to related...requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that… more
    Fox Rothschild LLP (06/18/25)
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