- CommScope, Inc. (Richardson, TX)
- …but not limited to: On-Time Pickup, On-Time Delivery, Transit Time Variance, Invoice Accuracy, Spot vs. Contract Utilization, and Route Guide Compliance. + Support ... the development, negotiation, and compliance oversight of all freight forwarder agreements and partnerships. + Build and maintain strong vendor relationships while ensuring ongoing contract management and performance tracking through defined KPIs. **Continuous… more
- Molina Healthcare (Fort Worth, TX)
- …the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional vendor funding as ... required. + Oversee the review, reconciliation, and approval of invoices for payment of services rendered by vendors and understand vendor billing process + Adheres to and consistently applies organizational and departmental policies, procedures, and protocols… more
- Deloitte (Fort Worth, TX)
- …contracts / CLM, supplier & catalog enablement, PR/PO/Receipts, Invoice /OCR/Payments and vendor/supplier management.* Experience using analytics and metrics ... to assess supply chain performance and identify and quantify improvement opportunities.* Experience in Agile methodology to deliver large scale enterprise solutions.* Bachelor's Degree* Ability to travel up to 50%, based on the work you do and the clients and… more
- Sargent & Lundy (Amarillo, TX)
- …monitoring and decision making + Compile and coordinate the preparation of invoice packages + Process Subcontractor Purchase Orders with procurement department + ... Work with project management and controls department to maintain budgets, update accruals, and forecast cash flow + Prepare, maintain, and track Change Order Logs and RFI Logs + Attend project walkdowns and regular site visits to interface with contractors and… more
- HD Supply (New Braunfels, TX)
- …level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and ... Scope** + Refers complex, unusual problems to supervisor. + Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or… more
- CRC Insurance Services, Inc. (San Antonio, TX)
- …Notices and Cancellations, etc.). 3. Manage file and account documentation. 4. Invoice and process new business and renewal binders, premium bearing endorsements, ... and cancellations according to internal and carrier guidelines. 5. Establish New Submissions in the clearance system and handle according to established procedures. 6. Produce cancellation and non-renewal notices according to statutory and contractual… more
- Hargrove Engineers & Constructors (Port Arthur, TX)
- …to:** + Create SAP requisitions, process receipts, and assist with vendor invoice resolution + Generate notifications for planned work scopes and project activities ... + Support Turnaround Managers in financial tracking and work order close-out processes + Maintain accurate project documentation and records + Collaborate with Team members across turnaround planning and logistics functions + Ensure compliance with project… more
- DR Horton, Inc. (Rowlett, TX)
- …for the projects * Assist in daily administrative responsibilities including invoice reconciliation and general upkeep of marketing material inventory * Serve ... as the point of contact for questions regarding the division marketing processes * Oversee marketing events at sales centers, attend events as necessary * Provide training in marketing best practices or new tools/platforms * Oversee model home and sales center… more
- The Hertz Corporation (Dallas, TX)
- …and answer questions in a friendly manner + Provide the customer with an invoice and a full explanation of their charges + Resolve customer issues and concerns ... professionally using effective customer service techniques. When applicable, direct queries to the Team Leader for the issue can be resolved before the customer leaves the location. + Inspect vehicle and record any new damage or major cleaning requirements and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …monthly accruals for utility and freight expenses using historical data and invoice timing. * Collaborate with finance teams to resolve discrepancies and streamline ... intercompany processes. * Assist in month-end and year-end close activities, including journal entries, reconciliations, and reporting. * Support audit requests related to intercompany, trade, prepaid, and accrued liabilities. * Identify and implement… more