- Lowe's (Lewisville, TX)
- …loading for delivery or assisting customer with loading *Matches items on invoice with quantities loaded by verifying descriptions, items, and model numbers **Clean ... and Safe Stores** *Ensures that the loads are safe, secure, and within Department of Transportation (DOT) regulations *Updates delivery and route status (eg, on-site, completed) on system (eg, iPhone) for tracking purposes *Unloads, installs, and tests… more
- Deloitte (Dallas, TX)
- …modernize their full suite of end-to-end Finance functions, including Procure to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ... financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within their organizations. We are seeking a motivated and analytical Consultant to join our Operational Finance… more
- Siemens (Grand Prairie, TX)
- …customers updated on pressing project issues. Track ship shorts Provide Financial Invoice Summaries and reconciliation support to closeout project at the completion ... of contracted scope of supply. Coordinate deliveries with project site Serve as the escalation point for complex issues and challenges. Collaborate with internal stakeholders to drive improvements across organizations. Apply skills to resolve complex problems… more
- American Airlines (Dallas, TX)
- …ledger issues related to origination processes + Oversee the department's invoice approval process and maintain budgeting worksheets to support financial tracking ... and planning + Support internal teams-including frontline staff, the Solution Center, and Training-with procedural guidance and system expertise + Assist with training and communication efforts to prepare users for system changes + Perform additional duties… more
- HD Supply (New Braunfels, TX)
- …service level. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... Scope** + May modify processes to resolve situations. + Under limited supervision, relies on experience and exercises independent judgment to determine the best approach to achieve desired outcomes. Course of action is often determined by interpreting… more
- RES (Austin, TX)
- …performance measurement, earned value analysis, contract management, subcontracts compliance, invoice management, change management, and risk analysis. This position ... assists project leadership with client relationship management, as well as coaches and mentors project controls aligned staff. This position is expected to travel to the project site between 30-50% of the time, dependent on project alignment. This role will be… more
- Siemens Energy (Houston, TX)
- …for change ordermanagement, PO maintenance with status updates, Invoice / payment issuesresolution, investigating and resolving supplier caused ... non-conformances.Support claim negotiations as needed. + Coordinate domestic /international shipments and support the customs clearance group to provideaccurate supplier documentation. **What You Bring** + Must have a Bachelor's Degree(engineering / supply… more
- Veterans Affairs, Veterans Health Administration (Austin, TX)
- …share drives, share points, Integrated Funds Control, Accounting, and Procurement (IFCAP), Invoice Payment and Processing System (IPPS), and FORCE to carry out the ... work of the position. All databases are to be kept current and complete, to allow for required reports to be accurate and timely. Incumbent makes suggestions for possible modifications to improve effectiveness and efficiency of database use for the field. The… more
- Robert Half Accountemps (The Woodlands, TX)
- …versatile industry while working both onsite and remotely. Key Responsibilities: + Invoice and Payment Processing: Review, analyze, and process invoices and pay ... applications accurately and within established timeframes. + Journal Entries: Prepare and post journal entries, including accruals, ensuring proper coding and documentation in line with internal policies. + Financial Reporting: Produce and review monthly job… more
- CBRE (Dallas, TX)
- …goals. + Manage vendor relationships - oversee vendor contracts, renewals, invoice payments, and performance, contributing to system enhancements and software ... customization. + Lead the team's communication strategies by collaborating with internal and external stakeholders, leading annual campaigns, showcasing the team's capabilities and managing the team intranet site. + Optimize team processes - document, maintain… more