- Mass Markets (Addison, TX)
- …RESPONSIBILITIES Key Responsibilities + Manage Accounts Receivable functions: invoicing , manual payment application, aging reports, and account reconciliation. ... + Record routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform month-end closings and account reconciliations. + Investigate, correct, and adjust discrepancies in accounting data. +… more
- Turner & Townsend (San Antonio, TX)
- …consultants, at all project stages. + Financial management: Ensuring prompt client invoicing and utilizing the financial system to monitor a project's financial ... status. + Project planning, including producing a detailed project plan. + Monitoring and applying performance management techniques. + Managing the change control process. + Managing the flow of project information between the team and the client, through… more
- Mass Markets (TX)
- …Key Responsibilities: + Manage Accounts Receivable processes, including invoicing , applying manual payments, generating aging reports, and reconciling ... customer accounts. + Record routine journal entries and bank transactions. + Enter accounts payable bills and credit card transactions as needed. + Perform month-end closings and account reconciliations. + Investigate, correct, and adjust discrepancies in… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …directly to jobsites + Report material received and construction units completed for invoicing and inventory .. + Coordinate issuing of material to contractor from ... PEC Warehouse + Coordinate outages and/or mobile transformers as necessary for projects + Maintain the security of confidential information + Stay abreast of advances in technology + Demonstrate regular and prompt attendance + Performs other related duties as… more
- Mill Creek Residential (Dallas, TX)
- …types. + Enter material estimates and budgets into computer system. + Invoicing - Responsible for escalated invoices (after Contract Coordinator has reviewed and ... researched) relating to customer options and budget changes. + Maintain system as it relates to the bidding process and standardize contracts. + Assemble and maintain standardize bid documents and scopes of work. + Maintain Commodity database and price… more
- Pedernales Electric Cooperative (Cedar Park, TX)
- …to jobsites. + Report material received and construction units completed for invoicing and inventory. + Coordinate issuing of material to contractor from PEC ... Warehouse. + Coordinate outages and/or mobile transformers as necessary for projects. + Provide technical support and information through project closeout. + Maintain the security of confidential information + Stay abreast of advances in technology +… more
- Robert Half Finance & Accounting (Kemah, TX)
- …procedures. Responsibilities: * Ensuring accurate and efficient processing of portal invoicing and timely submissions via client platforms. * Reviewing and ... interpreting contracts to extract relevant information for billing, aligning it accurately with project terms and conditions. * Managing the execution of AIA billing processes, generating necessary documents and maintaining compliance with guidelines. *… more
- Robert Half Finance & Accounting (Irving, TX)
- …hands-on support as needed. * Manage vendor accounts, including workflows and invoicing , while adhering to budgetary guidelines. * Operate forklifts, man-lifts, and ... other equipment to support facility operations. * Perform additional tasks such as cleaning, organizing, and minor repairs across carpentry, mechanical, and electrical disciplines. Requirements * A minimum of 2 years of experience in facilities management or a… more
- Motion Recruitment Partners (Austin, TX)
- …of the full P2P lifecycle, including requisitioning, purchasing, goods receipt, invoicing , and payment processing. + Hands-on experience with procurement operations ... and methods, with a focus on compliance and efficiency. + Familiarity with client ERP or military command environments is highly valued. + Understanding of procurement compliance policies, especially those related to federal or defense contracting, is… more
- Robert Half Finance & Accounting (Midland, TX)
- …environment. Responsibilities: * Manage daily accounting operations, including ticketing, invoicing , accounts payable (AP), and accounts receivable (AR). * Provide ... leadership and guidance to the accounting team, fostering a strong work ethic and dependable performance. * Oversee financial reporting and auditing processes to ensure compliance and accuracy. * Develop and monitor budgets to align with organizational goals… more