- AT&T Hotel & Conference Center (Austin, TX)
- …with Accounts Receivable duties as needed. Including airline contract reconciliations, invoice preparation, and other tasks as needed. SUPPORTIVE FUNCTIONS In ... addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by management based upon the… more
- Robert Half Finance & Accounting (Irving, TX)
- …* Collaborate with accounts receivable and accounts payable teams to support invoice processing and payment tracking. * Maintain organized and compliant financial ... records in alignment with company policies. * Gather and analyze financial data to aid in report preparation. * Participate in audits and process improvement initiatives to enhance efficiency. * Ensure the general ledger reflects accurate debits and credits… more
- Halliburton (Houston, TX)
- …+ The assigned domains focus on the processes from development to invoice including commercialization of our products and services; business partner management; ... service/product delivery; and financial reporting activities. + Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations. + Advocate and maintain back-office process standards for Channel and Customer… more
- Dal-Tile Corporation (Dallas, TX)
- …account determination errors and ensure correct cost postings during GR and invoice verification. + Troubleshoot issues in outbound and inbound shipment processes, ... including incorrect shipping points, route determination, or transportation planning errors. + Support configuration of logistics execution processes, such as delivery types, shipping conditions, and output determination for shipping documents (eg, bill of… more
- Academy Sports + Outdoors (Katy, TX)
- …financial analysis of IT infrastructure expenses, including telecom forecasting, invoice review, and usage tracking to identify opportunities for significant ... cost efficiencies and optimize vendor alignment. Drive initiatives that enhance cost transparency and enable data-driven investment decisions. + Business Analysis & Performance Insights: Develop and maintain robust dashboards and reports using tools like Power… more
- MD Anderson Cancer Center (Houston, TX)
- …Coordinate with the Accounts Payable department to ensure proper handling of invoice processing in accordance with the policies, procedures, regulations and laws of ... the State of Texas, UT System and MDACC. ▪ Set strategic vision for, coordinate and oversee all sourcing events and the negotiation process for all contracts. ▪ Actively engage and collaborate with Legal Services to ensure effective and efficient supply chain… more
- Sysco (Houston, TX)
- …in Workday configuration and implementation across multiple modules, with a focus on Invoice to Cash, Procure to Pay, Record to Report. The ideal candidate will ... have hands-on experience in Workday implementations, be Workday-certified, and thrive in an Agile environment. Key Responsibilities: + As part of a larger team, manages the administration of the Workday system including system configuration, maintaining… more
- Trane Technologies (Mcgregor, TX)
- …* Resolve problems related to purchases, pricing discrepancies, and receipt-to- invoice reconciliation. + Support inventory management, data accuracy and operational ... effectiveness. + Engage in product life-cycle initiatives associated with design modifications, value-engineering and supplier sourcing changes. + Participate in lean problem-solving projects and events to create sustainable standard work. Haven't done every… more
- Papa John's International (San Antonio, TX)
- …effectively to meet goals. **Functional Skills** + Basic accounting including invoice reconciliation, debit and credit review, financial statement analysis + Cash ... management skills **Education and/or Experience** + High school diploma or GED + Stable employment history + Two years successful restaurant management preferred or supervision experience with salary progression **Physical Demands.** While performing the… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …inquiries related to billing, resolve disputes, and provide clarification on invoice details + Prepare and maintain billing records, ensuring documentation is ... accurate and organized for audit purposes + Assist in month-end and year-end closing activities related to billing and revenue recognition + Generate reports and financial analyses related to billing performance and revenue trends + Collaborate with… more