- Colliers Engineering & Design (Austin, TX)
- …and change orders, as required. + Perform financial management, including invoice preparation, accounts receivable, and project profitability. + Able to work ... independently on multiple projects and lead other engineers in a team environment. + Responsible for client management, including status updates and project-specific discussions. + Mentor junior staff, including technical training, as needed. + Ensure the… more
- Robert Half Accountemps (Houston, TX)
- …billing reports + Maintain strict confidentiality of sensitive financial data + Handle invoice delivery via email, mail, and billing portals including: + CASS + ... Ariba + Envision + Tradeshift + SAP + Coupa Requirements Required Qualifications: + Prior experience as a Billing Specialist is required + Strong attention to detail with excellent problem-solving skills + Ability to work independently while contributing to a… more
- Baker Construction (Pearland, TX)
- …revisions, procurements, financial reports, billings, cash management reports, time, and invoice approvals + Generates weekly cost reports and drafts the monthly ... financial report + May prepare and process sub-contract changes, billing, etc. to be approved by the Controls or Project Manager + May oversee inventory management, supplier billing oversight, stored materials billings, etc. + Maintains all logs including by… more
- Cotton Holdings (Houston, TX)
- …scopes of work, initiate operations/production, file management, remain point of contact, invoice and collect invoiced amounts. + Will coordinate with the Project ... coordinator Regional Business Development, and Regional Vice Presidents of Operations to create synergies within the region. + Must communicate with the supervisors and staff to ensure each project is functioning as planned and that the service quality is at… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …efficiency of internal controls, risk management, and governance. + Perform monthly invoice and T&E audits to identify any overpayments, cost reduction opportunities ... and/or fraud. + Review contracts and collaborate with stakeholders to determine intent of terms and conditions and identify risk exposures. + Evaluate the design and operational effectiveness of controls in financial, operational, and compliance-related… more
- Robert Half Accountemps (Lamesa, TX)
- …payable or similar accounting roles. * Proficiency in data entry and invoice processing. * Familiarity with OpenInvoice or similar systems. * Basic knowledge ... of Microsoft Excel for generating reports. * Strong attention to detail and ability to meet high-volume processing expectations. * Excellent communication skills to collaborate effectively with field operations personnel. * Ability to adapt to a fast-paced… more
- Amazon (Dallas, TX)
- …and partner teams. * Support change order controls, purchase orders, and invoice validation/approvals. * Excel at building strong working relationships with internal ... and external stakeholders across multiple projects. * Identify and lead process improvement initiatives that improve the Engineering and cross-teams' efficiencies, optimizing the teams' value and delivery. Through collaboration, generate high-quality,… more
- Texas Health Action (Austin, TX)
- …when working remotely as approved by Director. + Correctly enter service units and invoice for all services provided on the same day of service. + Attend weekly ... group supervision and monthly check-in meetings with Clinical Supervisor and Director. + Schedule individual supervision with the Clinical Supervisor as required or as needed. + Consult with other agency clinical staff as indicated. + Collateral contact as… more
- Keurig Dr Pepper (Frisco, TX)
- …for your growth in the organization. **Position Responsibilities:** 1. Audit invoice and agreement submissions from sales, marketing, finance, 3 rd party ... vendors and ensure trade and marketing expenses are reported correctly and in accordance with GAAP and Company Policies 2. Work directly with Sales and Marketing colleagues to obtain additional information and documentation or make corrections when necessary… more
- Hoffman Construction Company (Amarillo, TX)
- …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. Project Accounts Payable management ... includes staffing Accounts Payable Accountants/Clerks to support the project, addressing issues and concerns to ensure that subcontractor/vendor invoices are continuously paid timely and according to agreement. Project Accounts Receivable management includes… more