- Texas A&M University System (Galveston, TX)
- …purchasing agent & will complete all associated accounting / receiving / invoicing / requisitioning processes, purchase orders, etc. (AggieBuy) of the Department ... as well as Purchasing Card expenses through creation, allocation, coding & submission of monthly expense reports within required deadlines (Emburse). Provides support for the travel of the department; may serve as a travel delegate to individual staff and… more
- Robert Half Office Team (Amarillo, TX)
- …team, ensuring tasks are completed accurately and efficiently. * Assist with invoicing processes and the creation of spreadsheets to maintain organized financial ... records. * Verify time sheets and payroll for accuracy and perform quality checks before approval. * Manage onboarding activities for new team members, ensuring compliance with HR procedures. * Utilize intermediate Excel skills for data entry, analysis, and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …* Support Accounts Payable and Receivable processing to ensure timely invoicing , payment processing, and collections. * Contribute to process improvements and ... implementation of accounting best practices to maintain and enforce internal control procedures. * Other duties as assigned. Requirements What You'll Bring: * Bachelor's degree in accounting or finance, MBA or CPA a plus * 3-5 years of progressive accounting… more
- Robert Half Accountemps (Addison, TX)
- …service in a fast-paced educational environment. Key Responsibilities: Billing and Invoicing : Generate and distribute accurate tuition and fee invoices to students, ... parents, and relevant stakeholders. Process billing for grants, donations, and government or third-party funding. Regularly update and maintain student financial accounts to reflect charges, adjustments, and credits accurately. Payment Processing: Record and… more
- Ethos Veterinary Health (Houston, TX)
- …treatments in patients chart and circling all associated service codes for invoicing . + Maintain anesthesia machines and monitors. + Access digital radiographs ... utilizing e-film software. + Operate portable and stationary digital radiography units. + Assist kennel personnel in keeping patients clean and dry at all times + Assist ICU technicians and Client/Patient Service Coordinators when necessary. + Prepare patients… more
- Broadcom (Plano, TX)
- …independently and respond to client questions such as scope, staffing, invoicing , resource allocations and staffing requirements * Typically has a geographic ... focus of North America * Business travel of up to 25 percent yearly may be required Experience: Bachelor's and 8+ years of related experience required Certification: PMP Certification or equivalent experience is preferred. **Additional Job Description:**… more
- Robert Half Accountemps (Dallas, TX)
- …to support a fast-paced hospitality environment. Key Responsibilities: Billing and Invoicing : Prepare and issue accurate invoices for a variety of ... hospitality-related transactions, including events, guest accommodations, corporate accounts, and vendor partnerships. Monitor and track outstanding balances, ensuring timely billing and adherence to payment terms. Payment Processing: Process incoming payments… more
- Ethos Veterinary Health (San Antonio, TX)
- …and submit to reference labs + Update test results and ensure accurate invoicing Surgical Support & Anesthesia + Prepare surgical packs and operating room suites ... + Induce, maintain, and monitor sedation/anesthesia + Assist in surgery: patient prep, instrument setup, scrubbing in, surgical support, and post-op care + Break down and clean operating rooms and equipment post-surgery + Clean and sterilize surgical… more
- ARAMARK (Houston, TX)
- …catering inventory and supplies. Support financial processes such as billing, invoicing , and expense tracking. Assist with on-site event execution, ensuring all ... administrative details are reflected in operations. Uphold Aramark?s commitment to quality, safety, and customer service excellence. At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for… more
- Robert Half Accountemps (Dallas, TX)
- …Support accounts payable and accounts receivable processes, including invoicing , payment applications, and collections follow-up. Industry-Specific Financial Tasks: ... + Track, monitor, and reconcile transactions related to patient billing, insurance payments, and refunds. + Ensure compliance with healthcare financial regulations, including HIPAA, and accounting standards such as GAAP. + Manage financial transactions related… more