- Robert Half Accountemps (Dallas, TX)
- …retain knowledge effectively. * Familiarity with accounts payable processes, including invoice coding and reconciliation. * Knowledge of P21 or similar accounting ... systems, such as QuickBooks, is a plus. * Excellent communication skills to work with vendors and internal teams. * Prior experience in accounts payable is helpful but not required. Robert Half is the world's first and largest specialized talent solutions firm… more
- Robert Half Accountemps (San Antonio, TX)
- …documentation Maintain vendor files and prepare payments Research and resolve invoice discrepancies Month-End Support: Assist with reconciliations and data review ... Help identify and resolve accounting variances Assist with company credit card and expense report processing Qualifications: 2 years of general accounting or bookkeeping experience; or Associate's degree in Accounting, Finance, or related field Experience in… more
- Lowe's (Royse City, TX)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Validates items ... being carried in and out of the store when appropriate In addition to the above responsibilities, this individual is held accountable for other duties as assigned Manager-on-Duty (MOD) Provides full leadership over the store, driving engagement, customer… more
- NRG Energy, Inc. (TX)
- …customer experience and actively works to resolve billing related issues, audits invoice details and interacts with various internal groups to ensure customer ... billing satisfaction and accurate revenue recognition._ + _The Senior Specialist will have an expanded knowledge of power billing and perform more complex calculations and special billing requests._ **Essential Duties/Responsibilities:** + _Review and resolve… more
- Robert Half Accountemps (Fort Worth, TX)
- …culture and tenure! Key Responsibilities: + Process full-cycle accounts payable, including invoice entry, coding, and posting in NetSuite. + Perform 3-way purchase ... order matching to ensure accuracy and compliance. + Reconcile vendor accounts and resolve discrepancies in a timely and professional manner. + Maintain positive vendor relationships and act as the main point of contact for inquiries. + Utilize Excel (VLOOKUPs,… more
- Lowe's (Royse City, TX)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Verifies products ... match invoices and orders by reviewing items, model numbers, quantities, and descriptions Works supplemental fulfillment tasks as needed (eg unfulfilled orders report, restocking expired orders, conducting order audits) Clean and Safe Stores Completes delivery… more
- JPMorgan Chase (Houston, TX)
- …client facing sales and financial services environment + Strong knowledge of invoice payment processing and/or Sponsorship and Donation processes + Commitment to ... customer service and ability to work in team-oriented environment tied to solid judgment, decision making and problem solving skills + Collaborate effectively with colleagues and team members, assisting with projects and tasks as needed Note: this role… more
- Gerber Collision & Glass (Austin, TX)
- …parts, materials and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure invoices and credit memos are ... posted and filed/scanned in a timely manner. + Ensure vendor invoices have the correct negotiated discount to maintain proper profit margins. Education and/or Experience Required + High School Diploma or equivalent + 1-3+ years of experience working with… more
- Caterpillar, Inc. (San Antonio, TX)
- …and improvement initiatives across departments + Handle shipping, receiving, and invoice verification for inventory accuracy + Efficiently deliver and remove ... materials + Follow standard operating procedures and area-specific work instructions + Report to Logistics Managers and be assigned to departments within the business to meet customer and company demands + Train and assist new team members as needed +… more
- Molina Healthcare (Fort Worth, TX)
- …training, onboarding for CDA team members, vendor management for chart collection vendors, invoice efforts, SDS and EMR implementation as well as other project and ... staffing support management. **Job Duties** + Plans and/or implements operational processes for HEDIS operations that meet state and federal reporting requirements/rules and are aligned with effective practices as identified in the healthcare quality… more