- Public Consulting Group (Austin, TX)
- …with business teams and corporate finance to ensure all client contracts and invoicing are inputted correctly into Workday + Reviews and approves client invoices + ... Coordinates with business teams and clients to ensure invoices are issued and paid in a timely manner + Coordinates with business teams and corporate finance to ensure revenue recognition is consistent with client contracts, US GAAP, and PCG's policies. +… more
- ConocoPhillips (Midland, TX)
- …These organizations are responsible for monitoring product volume accuracy, invoicing & payment of product, vendor monitoring, forecasting, budgeting, economic ... valuation, financial statement analysis, recommending & monitoring credit exposure, cash management, debt administration, risk identification & control validation, and more. Typical length of our internships varies from 10 to 14 weeks based on the project and… more
- Dal-Tile Corporation (Dallas, TX)
- …Available-to-Promise (ATP), Order Management, Pricing, Delivery Scheduling, Shipping, Invoicing , and EDI Interfaces, analyzing business requirements, designing ... high-level solutions and estimates, and configuring SAP across the order-to-cash area. **Duties and Responsibilities of the Position** + Lead end-to-end SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable.… more
- Hussmann Corporation (Fort Worth, TX)
- …a thorough, accurate and timely manner to complete necessary customer paperwork for invoicing requirements. + Ability to read and comprehend plans and blueprints as ... appropriate to trade regarding the installation of all cabling, communication loops, and components associated with the installation of energy management and refrigerant leak systems. + Duties may include but are not limited to: Solder copper pipe, including… more
- CBRE (Dallas, TX)
- …or enhancements and educate peers on changes. + Evaluate billing and invoicing data in the accounting databases and submit cash applications. Research and ... resolve accounts receivable issues. + Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function. + Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an… more
- Ryder System (Austin, TX)
- …when repeat errors are uncovered.** **Financially savvy to ensure carriers are invoicing based on quoted services.** **Duties, responsibilities and activities may be ... assigned or changed from time to time.** **Qualifications** **H.S. Diploma/GED, Required** **Bachelor's degree in business, Logistics, or related field of study, Preferred** **3 years or more in Business related experience, Required** **MS Office (Outlook,… more
- WESCO (San Antonio, TX)
- …to designated departments for further investigation. + Completes customer invoicing . + Identifies additional product or service opportunities with existing ... or potential clients, and determines with customer sales and service manager, whether customer sales and service or outside sales should manage opportunity. + Maintains regular contact with existing clients, continually working to understand new or existing… more
- Cardinal Health (Austin, TX)
- …adaptation of existing tools and resources for the distribution, tracking, and invoicing of radionuclides covered by Cardinal Health supply agreements. + Assist in ... evaluation for isotope back-up supply. **_Qualifications_** + Bachelor's degree in related field, or equivalent work experience, preferred 8-12 years of experience + Deep expertise in at least three departmental functions preferred: contracting, isotope… more
- BAE Systems (Austin, TX)
- …Negotiates additions, deletions, or modifications to purchase orders and resolves invoicing issues. Follow and execute to established and approved procurement ... policies and procedures in order to provide the best value consistent with quality and service requirements while maintaining good supplier relations. Responsible for Procurement Compliance and Cost/Price Analysis. This role emphasizes supplier engagement,… more
- Cotton Holdings (Houston, TX)
- …or service-based project environments.. Understanding of job cost tracking, invoicing procedures, and administrative project support.. Knowledge of safety protocols ... and compliance requirements (OSHA or similar standards).. Proficiency in using Microsoft Office Suite (Word, Excel, Outlook, etc.) for reports and documentation. Understanding of customer service principles and issue resolution strategies.. Familiarity with… more