- Robert Half Legal (San Antonio, TX)
- …+ Lead and participate in client review meetings. + Monitor and manage the invoice pool in collaboration with the Operations Team. + Manage both short-term and ... long-term projects as assigned. + Perform other duties as required. Requirements Qualifications Required Skills & Experience: + Minimum of 3 years' experience in contract support, contract management, or a related field. + Strong data analysis abilities and… more
- Pike Corporation (Dallas, TX)
- …meetings with clients and foremen. + Participate in post-job reviews, invoice reconciliation, and job costing analysis. Preferred Qualifications: + Bachelor's degree ... in Construction Management, Civil Engineering, Environmental Science, or related field (or equivalent experience). + 2+ years of experience in utility or heavy civil construction (access, matting, or erosion control experience highly preferred). + Proficiency… more
- Kinder Morgan (Houston, TX)
- …operational goals with fleet strategy. + Manage financial tasks including invoice review, reconciliation, payments, budgeting, and forecasting. + Ensure compliance ... with DOT, CMV, DOE regulations and internal fleet policies. + Oversee used vehicle acquisition. + Job level will commensurate with experience. Position Requirements EDUCATION & EXPERIENCE + Bachelor's degree in business, Engineering, Accounting, or other… more
- Southern Glazer's Wine and Spirits (Katy, TX)
- …on the vehicle + Receive payment for goods delivered + Sort merchandise by the invoice for delivery + Adhere to the safe and courteous operation of the delivery ... vehicle at all times + Check-in money and returned goods daily with Driver Check-in & Accounting Cashier + Complete all required paperwork daily, including Department of Transportation logbook and driver vehicle inspection report (DVIR) + Report to work in… more
- AFC Industries (Arlington, TX)
- …minimal interruption to the customer. + Support accounting through timely resolution of invoice discrepancies + Other duties as assigned. + Contribute to a team ... where all perspectives and ideas are welcomed and encouraged. What you need: + **Bachelor's degree (or pursuit of) in business-related field, preferably concentrating in Supply Chain or Purchasing.** + **Proficient with Microsoft Office: Outlook, Excel & Word,… more
- Amot Controls Corporation (Houston, TX)
- …supplier problems associated with over shipments, shortages, discrepant or obsolete materials, invoice issues, and rework or scraps. + Review Open Purchase Orders ... and follows up with suppliers as necessary. + Prepare RFQ's and obtains competitive bids to ensure best total cost of ownership. + Expedite items/supplies as necessary to meet company demands. + Responsible to monitor and ensure delivery and inventory… more
- CRC Insurance Services, Inc. (TX)
- …Company requests, Certificates, Premium Finance Notices and Cancellations, etc.). 6. Invoice and process new business and renewal binders, premium bearing ... endorsements, and cancellations according to internal and Company guidelines. 7. Perform other duties as assigned. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required.… more
- BrightSpring Health Services (Houston, TX)
- …managed as per ResCare policy. + Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve ... weekly RCAP report, submit invoices that are routed to the Resource Center for payment, and review/sign the accounts payable check register, follow up on late payments or other issues. + Acts as liaison to select Corporate departments for administrative… more
- Golden Corral (Sherman, TX)
- …compliance. Notifies the Manager of any discrepancies; for example, food spoilage, invoice errors, excessive waste, or products that do not meet specifications. ... Assists the Buffet Attendant in maintaining a full, clean buffet. Cleanliness: Cleans, maintains, and organizes prep area including cooler(s), equipment, and dry storage. Performs duty roster and ensures cleanliness, service, and quality standards are met.… more
- Farmer Brothers (Abilene, TX)
- …call closure process, thorough and accurate work performed details, completeness of invoice and signature of all required documents from the customer. + Participate ... in the planning, scheduling, and execution of equipment installations. + Provide prompt and clear communication. + Provide customer feedback/requests to management or inter-departments. + The ability to follow outlined service level agreements for customer… more