• Assistant Director Of Gear Up

    University of Texas Rio Grande Valley (Edinburg, TX)
    …as outlined in the grant inclusive of service proposals, procurement process, invoicing , and partner service evaluations. * Acts as a resource to school ... primary point of contact for school district financial managers to address invoicing and grant subawardee requirements, deadlines, and reporting. * Acts as subject… more
    University of Texas Rio Grande Valley (08/20/25)
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  • Project Accounting Coordinator

    Aston Carter (Dallas, TX)
    …Structures (WBS) and Project Authorization forms, including budgets and client invoicing requirements. You will support project managers with the processing of ... Develop WBS and Project Authorization forms including budgets and client invoicing requirements. + Assist project managers with processing subconsultant invoices. +… more
    Aston Carter (08/20/25)
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  • Accounting Specialist

    IHG (Houston, TX)
    …The Accounts Receivable Specialist is responsible for managing group billing, invoicing , guest refunds, and account reconciliations. This role ensures the timely ... requests. + Collaborate with internal departments to ensure all billing and invoicing is accurate and complete. + Assist with end-of-month close processes and… more
    IHG (08/20/25)
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  • Sr Operations Coordinator

    FREEMAN (Dallas, TX)
    …information about installation upon return. + Create final billing reports for invoicing . + Coordinate show schedules assuring accuracy in reporting and disbursement ... by exhibitors. + Audit labor entries and clear pending tickets prior to invoicing . + Print material reports (lighting, cord caps, extension cords, etc.) for foremen… more
    FREEMAN (08/16/25)
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  • Shipping & Receiving Clerk

    Love's Travel Stops & Country Stores (Natalia, TX)
    …No problem! We will teach you! **Job Functions: ** + Prepare outbound paperwork and invoicing + Verify vendor invoicing and record in the appropriate system + ... Scan and file documents + Research over, short & damaged items reported by the customer + Audit outbound order accuracy + General clerical functions associated with a distribution environment + Maintain a clean, safe and productive work environment in… more
    Love's Travel Stops & Country Stores (08/16/25)
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  • Account Executive I

    AON (Dallas, TX)
    …opportunities to grow the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. How this ... opportunities to grow the business. + Manages input to and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections. How this… more
    AON (08/13/25)
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  • Account Manager

    Robert Half Office Team (Grand Prairie, TX)
    …relationships. Your ability to manage accounts, coordinate inventory, and support client invoicing will play a vital role in driving customer satisfaction and ... priorities effectively. * Familiarity with inventory coordination and client invoicing processes. * Demonstrated ability to identify upselling opportunities and… more
    Robert Half Office Team (08/11/25)
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  • Office/Operations Manager, Bilingual-Spanish

    Champion Home Builders Inc. (Odessa, TX)
    …will be responsible for all office management, finance documents, billing/ invoicing , scheduling contractors, Loan Processing, paying invoices, communicating updates ... + Office Management experience (Required) + Loan Processing/Finance experience + Invoicing and Bookkeeping experience (Required) + Strong proficiency in Microsoft… more
    Champion Home Builders Inc. (08/11/25)
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  • Process Specialist - Order Management

    Siemens Energy (Deer Park, TX)
    …responsible for maintaining all required records from Order Acknowledgment through Invoicing to ensure seamless cost collection and generation of customer invoices. ... You will ensure that all costs are captured correctly and that final invoicing to our customers is structured and formatted in a way that will minimize payment… more
    Siemens Energy (08/09/25)
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  • Customer Service Representative

    Pilgrim's (Pittsburg, TX)
    …acknowledges order entry within 24 hours of receipt of order. Ensure proper invoicing of accounts by verifying and confirming customer pricing and contract prices. + ... Coordinate between credit, accounting and customer on any discrepancies on invoicing , material and freight. Processing Credits/Debits/Re-bills as required. + Report… more
    Pilgrim's (08/09/25)
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