- Ankura (TX)
- …budgets internally and to the client, and managing the revenue forecasting and invoicing process. + Review and discuss expectations, anticipated scope of work, and ... project timeline with client and Bright Labs team. + Manage project close-out process including data return and database archival, ensuring that clients understand the implications of on-going data retention relative to their company's policies. + Provide… more
- Robert Half Accountemps (The Woodlands, TX)
- …* Communicate effectively with internal and external stakeholders to resolve payment and invoicing concerns. Requirements * A minimum of 5 years of accounts payable ... experience, preferably within the oil and gas sector. * Proficiency in procure-to-pay processes, purchase orders, and supply chain workflows. * Hands-on experience with Oracle or similar system. * Strong knowledge of 1099 compliance and vendor reporting… more
- GE Vernova (Houston, TX)
- …* Own and drive the Fulfillment Complete Process for each project and coordinate the invoicing process. * Utilize Lean Six Sigma to reduce cycle time and cost of ... quality and improve OTD. **Basic Qualifications/Requirements:** * Bachelor's degree in science / engineering in a related field with a minimum of 3-5 years of Gas Turbine experience or High School Diploma / GED with a minimum of 8 years of Gas Turbine… more
- GE Vernova (Houston, TX)
- …Own and drive the Fulfillment Complete Process for each project and coordinate the invoicing process.* Utilize Lean Six Sigma to reduce cycle time and cost of ... quality and improve OTD. **Required Qualifications** + Bachelor's degree in science / engineering in a related field with a minimum of 3-5 years of Gas Turbine experience or High School Diploma / GED with a minimum of 8 years of Gas Turbine experience).… more
- Aston Carter (Plano, TX)
- …receivables. + Partner with project managers, finance, and billing teams to resolve invoicing issues and ensure timely, accurate billing. + Lead, mentor, and support ... a team of collections professionals, promoting a high-performance culture and continuous development. + Ensure adherence to company credit policies and relevant regulatory requirements, including updates to procedures as needed. + Prepare and present regular… more
- HNTB (Dallas, TX)
- …responses to Request for Proposals for projects. Prepares and reviews budgets, invoicing , and billing. + Leads public and stakeholder engagement and presents ... information to the community. + Provides guidance and mentors staff. + Leads coordination with clients, sub-consultants, and in-house personnel on a regular basis to complete assigned tasks. + Recommends process and system improvements that result in greater… more
- Siemens (Irving, TX)
- …portfolio for effective operations Familiarize yourself with the purchase order and invoicing processes to become competent working in both You will make an ... impact with these qualifications: Basic Qualifications: Minimum of 3 years of experience and advanced knowledge of IT systems administration and IT server architecture or similar experience High School diploma or state-recognized GED, coupled with significant… more
- Control Panels USA (Mcallen, TX)
- …daily reports + Coordinate with Project Manager on assigned service calls for Invoicing + Maintain Field tools and Test Equipment + Maintain good relationship with ... customers + + Any other task, assignments, duty, or projects, as requested by management Desired Skills & Experience: + Great communication skills, both verbal and written + Ability to multi-task and prioritize in a high-pressure environment + Intermediate… more
- Performance Food Group (Arlington, TX)
- …receiving work sheets and pallet labels. Assists with "will calls" involving invoicing , accounts receivable and special shipments. Assists with inventory control on ... an as needed basis. + Checking in inbound loads. + Scheduling incoming loads via Retalix. + Signing off on BOL's and notating any overages, damages, and shortages. + Submitting OS&D forms on loads that require. + Submitting reports when finished receiving. +… more
- WM (Austin, TX)
- …overseas mills. + Initiate calls to customers to ensure timely and accurate invoicing . Record and prepare vendor payments in accordance with contracted terms. Ensure ... proper billing of freight and special charges. Issue debits and credits as necessary. + Resolve downgrades and rejects of waste material by dealing directly with the customer and the vendor. Gather and process the cost information by negotiating pricing with… more