- DriveTime (Fort Worth, TX)
- …owed to recovery vendors as well as research and resolve any vendor invoice escalations + Handle customer complaint claims due to repossession activity through ... withing SLAs + Work within our servicing and accounting platforms as the system of record for customer information, vendor payment schedules, and invoice … more
- ABM Industries (Austin, TX)
- …Upload, process, and track vendor invoices in the department's financial or tracking system . + Research and resolve invoice discrepancies in collaboration with ... Benefits | Staff & Management (https://wpe-media.abm.com/wp-content/uploads/2025/ABM\_2025\_Employee\_Benefits\_Staff\_&\_Management\_No%20Date%209.5.24.pdf) **Vendor Billing and Invoice Management:** + Verify and track unit rate and… more
- CACI International (San Antonio, TX)
- …Electronic Data Access (EDA), Wide Area Workflow (WAWF), and My Invoice applications within the Procurement Integrated Enterprise Environment (PIEE). + Coordinate ... the Defense Finance and Accounting Service (DFAS) to verify payment histories and invoice statuses. + Collaborate with the Defense Contract Audit Agency (DCAA) and… more
- US Tech Solutions (Houston, TX)
- …past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice . + Dispute records for distribution ... and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify delinquent accounts and… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …order, billing, and customer master data processes. * Define pricing logic, invoice structures, and customer hierarchy requirements. * Ensure US legal/tax invoice ... communication with business users and ability to translate commercial logic into system requirements Expected Background: * Experience supporting or leading the OTC… more
- Robert Half Finance & Accounting (Waco, TX)
- …inbox and ensure timely responses to queries and issues. * Oversee invoice processing, including coding invoices and handling discrepancies. * Conduct check runs ... or supervising a team. * Proficiency in coding invoices and handling invoice discrepancies. * Familiarity with check runs, ACH payments, and other disbursement… more
- Robert Half Accountemps (Austin, TX)
- …in a fast-paced environment and has experience managing high-volume data entry and invoice processing. If you have a strong background in accounts payable and a ... receiving documents and tickets to ensure accurate entry into accounts payable systems . * Reconcile invoices to verify amounts and resolve discrepancies promptly. *… more
- Robert Half Accountemps (Addison, TX)
- …the accounting team, procurement department, and operational staff. Key Responsibilities: Invoice Management: Review, verify, and process vendor invoices in a timely ... matched with purchase orders and receiving reports. Investigate and resolve invoice discrepancies with vendors, procurement teams, or relevant staff. Payment… more
- Robert Half Accountemps (Midland, TX)
- …guidance and support. * Manage the entire accounts payable cycle, including invoice coding, check runs, and ACH payments. * Coordinate vendor onboarding and ... role. * Comprehensive knowledge of full-cycle accounts payable processes, including invoice coding and payment execution. * Proficiency in NetSuite software and… more
- Daisy Brand (Dallas, TX)
- …IT expenditures. + Own IT purchasing process, including purchase orders, receipts and invoice reconciliation. Work with department and AP for Invoice management. ... with varying levels of education. + Strong time management skills. + ERP systems + Office (Word, Excel, PowerPoint, etc) + Strong Excel skills required. Company… more