• Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …The ideal candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: * Process 75-100 ... to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice ...of invoice data. * Address and resolve invoice backlogs by collaborating closely with team members. *… more
    Robert Half Accountemps (07/23/25)
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  • Regional Finance Manager I

    Terracon (Lubbock, TX)
    …planning, organization, and financial activities related to project registrations, invoicing , revenue management, and collections. Partner with Corporate Accounting ... and Operational Finance to maintain compliance with invoicing procedures according to industry practices and Company policies. Responsibility includes hiring,… more
    Terracon (07/15/25)
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  • Accounts Payable Specialist

    Taco Bell (Sugar Land, TX)
    …strong financial partnerships. Job Responsibilities + Manage the end-to-end process of invoice handling, from receipt to export, using the company's invoice ... processing system. + Ensure the accuracy of all invoice data through diligent review and correction of errors....include but not limited to vendor account maintenance and invoice documentation Minimum Qualifications + High School Diploma or… more
    Taco Bell (08/18/25)
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  • Senior Legal Billing Analyst

    CBRE (Dallas, TX)
    …The Senior Legal Billing Analyst will be responsible for the entire invoice lifecycle, from submission to payment, ensuring compliance with internal policies and ... ability to shift priorities as critical matters arise. **What You'll Do:** + ** Invoice Processing & Management:** + Receive, review, and process high volume of legal… more
    CBRE (08/13/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Houston, TX)
    …will use your skills in account reconciliation, coding invoices, data entry, invoice processing, Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate and ... efficient processing of customer credit applications * Handle high volume invoice processing * Maintain and update customer credit records regularly * Utilize Oracle… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accountant - Riata

    Bell Partners (Austin, TX)
    …in an accurate and timely manner and ensuring that all 3rd party invoice exception inquiries are addressed accurately and timely. The A ccountant supports the ... and timely manner and ensuring that all 3rd party invoice exception inquiries are addressed accurately and timely ....guidelines to avoid duplicate payments + Maintain monthly paid invoice files + Code and process all invoices +… more
    Bell Partners (07/31/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    …packages for accuracy and completeness, promptly communicating any discrepancies to invoice owners. * Process weekly payment cycles, including printing checks and ... coordinating mail-outs or hand delivery to invoice owners. * Code and submit invoices for approval,...with company policies and procedures. * Investigate and resolve invoice and payment discrepancies by communicating effectively with vendors… more
    Robert Half Accountemps (07/31/25)
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  • Manager, Procurement Operations, AWS Power…

    Amazon (Austin, TX)
    …Responsibilities: - Manage the procure-to-pay process, including requisitioning, purchasing, receiving, invoicing , and payment for goods and services - Lead and ... summary for finance and other stakeholders, issue Purchase Orders, manage vendor invoice , and manage change orders driven by scope changes throughout the product… more
    Amazon (08/21/25)
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  • Accountant

    Robert Half Accountemps (Plano, TX)
    …in financial records. Responsibilities: * Manage accounts payable processes, including invoice verification and payment approvals. * Maintain accurate and up-to-date ... within the general ledger. * Handle accounts receivable functions, including customer invoicing and payment tracking. * Prepare and post journal entries to ensure… more
    Robert Half Accountemps (08/16/25)
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  • Order Management Specialist

    Keurig Dr Pepper (Frisco, TX)
    …returns as well as ensuring that the customer receives an accurate invoice . + Effectively and completely handle all customer/broker inquiries, manage customer ... invoicing , including pricing and investigation of invalid deductions, and ensure customer satisfaction at the lowest delivered cost. + Act as the primary contact for… more
    Keurig Dr Pepper (08/15/25)
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