- Copeland (Forney, TX)
- …must have or develop an understanding of Copeland Logistics programs, transportation systems and processes, as well as the end-to-end overview of the Copeland ... Team members to ensure the CASS collaboration process and invoice approval is done in a timely manner. Work...+ Understands basic concepts of supply chain and information systems . + Familiarity with transportation and supply chain concepts… more
- Robert Half Accountemps (Richardson, TX)
- …skills. * Effective communication and collaboration abilities. * Willingness to learn new systems and processes. * Previous experience in invoice processing is ... QuickBooks and Excel. Responsibilities: * Accurately enter financial data into company systems and maintain up-to-date records. * Process payments for vendors and… more
- Robert Half Accountemps (San Antonio, TX)
- …and reconciling invoices. . Reconciles processed work by verifying entries and comparing system reports to balances. . Charges expenses to accounts by analyzing ... invoice /expense reports, recording entries. . Pays vendors by scheduling...at least 5+ years. Experience working in an ERP system with a high-volume environment for either a large… more
- MD Anderson Cancer Center (Houston, TX)
- …supply expenses to ensure accurate billing and charge capture *Approves/resolves invoice exceptions with DI Manager oversight. *Expedites, coordinates and processes ... include cost of items and total inventory loss *Initiates accurate filing system and documentation for patient charges, IDT's, consignment, and other inventory… more
- Cognizant (Amarillo, TX)
- …and S/4 HANA Accounts Receivables. Additionally domain experience in Payments and Payable Invoice Processing is mandatory. This role operates on a hybrid work model ... maintain architectural standards and best practices. Conduct regular reviews of system architecture to ensure alignment with business goals. Manage the end-to-end… more
- PRIDE Industries (El Paso, TX)
- …reports, and asset management and accountability. 9. *Manage accounts payable through invoice tracking and resolves invoice miss matches and identified by ... support of the Company's IT hardware, networks and operating systems in support of a federal contract at a...*Manage the Company use of the federal Information Technology systems , input, reporting, and access. 12. *Participate in a… more
- ManpowerGroup (San Antonio, TX)
- …change requests for Markets and review invoices for accuracy and completeness + Complete invoice tracking audits in a timely manner + Research and respond to billing ... markets on correct order entry to ensure accurate invoicing + Resolve invoice discrepancies and issues, within established SLA + Build and maintain professional… more
- Robert Half Accountemps (San Antonio, TX)
- …processing of billings in WAWF, GSA and IPP or comparable external invoicing systems . * Support billing activity and deliver invoices to customer web portals. * ... timely and accurate the Cash Application of customer payments. * Maintain daily Invoice Log/ Subledger information. * Maintain Account receivable Aging. * Ability to… more
- Insight Global (San Antonio, TX)
- …posting accrual and prepaid invoices. Develop and maintain organized filing systems for accounts payable documentation. Provide administrative support to the ... years of experience in accounts payable, full lifecycle from invoice receipt, invoice validtion, approvals, GL coding...and team members. Ability to develop and maintain filing systems , ensuring efficiency and compliance. null We are a… more
- Epco, Inc. (Houston, TX)
- …and support project managers in the commercial administration, status reporting, invoice reconciliation, and cost forecasting of contracts and subcontracts. + Keep ... logs and perform project cost re-distributions, invoice generation, and journal voucher requests for submittal to...that Project Control deliverables are satisfied and Project Control Systems are properly implemented in a timely and accurate… more