- ADP (El Paso, TX)
- …with benefit providers to support client benefits administration, resolve eligiblity, vendor invoicing and claims issues. + Coordinates with back office the audits, ... reconciliation and other processes that govern the regular deliverables such as vendor invoices, QA, transaction processing + Provides service support related to the administration of health - welfare benefit programs to the client and internal business… more
- Scentsy (TX)
- …and annual basis + Review system processes from purchasing to receiving to invoicing to ensure inventory is properly accounted for + Maintain confidential and ... proprietary information + Perform all other assigned tasks and requirements as needed We're Looking For: + Bachelor's degree in Finance or Accounting required + 6+ years of finance/accounting experience required + 3+ years of cost accounting experience… more
- Nucor Steel Auburn, Inc. (Dallas, TX)
- …all reinforcing steel and related products for fabrication, delivery, installation, and invoicing in the most efficient manner possible. Youll learn how to cultivate ... a customer service relationship while maximizing profitability for Nucor Rebar Fabrication. What Youll Get in Return Competitive starting pay rate, based on experience and skills Reviews every 90 days during the first 12 months, then 2 reviews your second… more
- Hussmann Corporation (San Marcos, TX)
- …the ability to utilize hand-held device to complete necessary paperwork and invoicing requirements. + Ability to systematically utilize mirror and flashlight to ... check all joints, install PVC drain pipe with minimal supervision, set and trim cases, install and adjust glass doors and frames, use temperature sensors, use brazing and soldering techniques, and determine proper coil layout in complex boxes. + Accurately… more
- Hussmann Corporation (San Marcos, TX)
- …the ability to utilize hand-held device to complete necessary paperwork and invoicing requirements. + Ability to systematically utilize mirror and flashlight to ... check all joints, install PVC drain pipe with minimal supervision, set and trim cases, install and adjust glass doors and frames, use temperature sensors, use brazing and soldering techniques, and determine proper coil layout in complex boxes. + Accurately… more
- Rush Enterprises (New Braunfels, TX)
- …with guidance on company policies and procedures related to payments and invoicing . + Ensure vendor records comply with company policies, tax regulations, and ... financial audit requirements. + Collaborate with the compliance team to identify and address potential risks associated with vendor relationships. + Support the implementation of anti-fraud measures by verifying vendor authenticity. Benefits: We offer an… more
- CVS Health (Richardson, TX)
- …with respect to manufacturer contractual guidelines. To support accurate rebate invoicing , you will be responsible for meeting manufacturer contractual obligations ... by completing a thorough interpretation of the contract and thorough analysis of formulary and plan design data on a monthly/quarterly basis. In this role, you will support overall team production by assisting during pharmaceutical disputes and collaborating… more
- Keurig Dr Pepper (Frisco, TX)
- …and manage customer orders in ERP systems from PO receipt through invoicing + Support Sales, Marketing, Supply Planning, and Logistics on order-management matters ... + Monitor and troubleshoot EDI transactions and IDoc errors for assigned accounts + Provide account coverage for team members during absences + Respond promptly and professionally to customer inquiries, ensuring timely resolutions + Collaborate with… more
- GE Vernova (TX)
- …outcomes. + Responsible for all P&L for assigned customer base including invoicing /credit memo processing and for On-Site Repairs and Part and Component Repairs ... performed in GRS including planning repair scope, requests for repair quotes, scheduling repairs and addressing repairs issues in the GE VERNOVA network + Own contract leadership and fulfillment including all project deliverables and understanding the Terms &… more
- Robert Half Accountemps (San Antonio, TX)
- …cycles, maintaining positive vendor relationships. Accounts Receivable (AR): Oversee invoicing , collections, and cash applications to maintain proper cash flow. ... Monitor AR accounts for discrepancies, resolve issues, and ensure timely collections. Payroll Management (if applicable): Process payroll, ensuring compliance with local, state, and federal regulations. Track employee benefits and deductions, updating payroll… more