• Inventory Control Team Lead

    Parker Hannifin Corporation (Austin, TX)
    …solving for any discrepancy where physical count does not match system . Implements slotting strategies to improve inventory control performance. Assures inventory ... and technology for Inventory Control. Standardizes processes. + Supports Problem Solving of invoice or shipment errors as needed (these errors may not be IC issues).… more
    Parker Hannifin Corporation (08/13/25)
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  • Manager Account Installation & Receivables…

    Highmark Health (Austin, TX)
    …receipts, checks, invoices, amounts, group numbers, etc., using the Billing system , Maintenance of bank lockbox accounts, Developmentand analysis of aging reports, ... of AR databases, use of internet technology, report development, etc., TIGAR system enhancements, and automation of cumbersome or manual processes, Coordination of… more
    Highmark Health (08/12/25)
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  • Warehouse Administrator

    LATICRETE International (Grand Prairie, TX)
    …construction brand trusted globally for high-performance tile and stone installation systems and building finishing solutions. We've been in business for over ... Service. + Organize orders by transportation mode. + Utilize Transportation Management System to schedule shipments. 2. Shipment Resolution (30%): + Partner with CS… more
    LATICRETE International (07/08/25)
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  • Accounts Payable Associate

    EMS LINQ (Austin, TX)
    …accounts payable automation tools. + Interest in improving processes and contributing to system efficiency. + Exposure to ERP systems (eg, NetSuite, SAP) and ... with Finance and other departments to investigate and resolve invoice discrepancies and drive process improvements. + Assist with...a willingness to learn financial systems and automation platforms. + Understanding basic accounting principles,… more
    EMS LINQ (08/14/25)
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  • Director IT Infrastructure and Operations

    Academy Sports + Outdoors (Katy, TX)
    …desk, end-user computing, and critical store operations technology. You'll ensure our systems are not just running, but performing optimally, supporting our rapid ... vendor relationships. + Proven track record of supporting critical enterprise systems in a high-transaction volume environment, with direct involvement in daily… more
    Academy Sports + Outdoors (07/30/25)
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  • Service Operations Supply Chain Manager

    Baylor Scott & White Health (Dallas, TX)
    …families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: ... + Evaluates and resolves all necessary SCS reports such as Open Receiving, Invoice Discrepancy and MM280. + Provides exceptional leadership role in semi-annual … more
    Baylor Scott & White Health (08/13/25)
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  • Material Expediter/Forklift Operator

    Chenega Corporation (Brownsville, TX)
    …the border. + Use the Department of State's ILMS Transportation and DPM system to process international and domestic shipments to include the creation of GBL's, ... offices in Mexico and other countries. + Prepare, tag, invoice and record all outgoing diplomatic bags and shipments,...bags and shipments, input tracking data into the ILMS system and use the tools within the system more
    Chenega Corporation (08/02/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Dallas, TX)
    …will have experience in legal billing processes, time entry management, and client invoice preparation. This role requires a high degree of accuracy, the ability to ... Input, edit, and verify attorney time and expense entries in the billing system . + Generate pre-bills, distribute to attorneys for review, and make necessary edits.… more
    Robert Half Finance & Accounting (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Baytown, TX)
    …necessary approvals before processing payments. * Enter invoices into the accounting system to ensure accurate and timely payment. * Coordinate weekly check runs, ... department. * Proficiency in accounts payable processes, including account coding, invoice coding, and check runs. * Strong knowledge of Automated Clearing… more
    Robert Half Accountemps (08/15/25)
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  • Analyst, Vendor Accounts - REMOTE

    Molina Healthcare (TX)
    …invoices and tracks ongoing invoice activity + Facilitates onshore/offshore vendor system access for technology platforms and HR systems + Submits work ... tickets to addresses IT concerns and performs requisite follow up action + Follows up on action items as necessary to ensure completion of assignments + Assists in resolving day-to-day issues as required in vendors and other internal stakeholders + Performs… more
    Molina Healthcare (08/13/25)
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