• Accounts Payable Clerk

    Robert Half Accountemps (Houston, TX)
    …accuracy in remittance addresses and supplier information. * Accurately input invoice data into spreadsheets and internal systems. * Communicate with vendors ... to address discrepancies, clarify invoice details, and gather missing information. * Apply appropriate...Coupa. * Strong understanding of accounts payable processes, including invoice review and payment processing. * Ability to resolve… more
    Robert Half Accountemps (08/22/25)
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  • Accounts Payable Coordinator

    Aston Carter (Lewisville, TX)
    …you will play a crucial role in ensuring accurate and timely invoice processing. You will be responsible for coordinating accounts payable activities, including ... timely manner. + Reconcile accounts payable transactions. + Utilize Oracle software for invoice processing and data entry. + Generate and analyze reports using Excel… more
    Aston Carter (08/22/25)
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  • Accounts Payable Clerk

    Sage Hospitality Group (Austin, TX)
    …Verify that purchasing procedures are followed; ie, purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure ... invoices in a timely manner -ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken. + Handle all vendor inquiries… more
    Sage Hospitality Group (08/21/25)
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  • Driver Check-In Associate

    Sysco (Houston, TX)
    …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
    Sysco (08/21/25)
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  • Customer Experience Specialist

    The Raymond Corporation (Addison, TX)
    …outstanding customer service by handling inquiries, resolving complaints, and managing invoice disputes efficiently and effectively. This role requires a proactive ... * Address and resolve customer concerns in a professional and courteous manner. Invoice Dispute Management: * Investigate and resolve invoice disputes by working… more
    The Raymond Corporation (08/20/25)
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  • Regional Finance Representative

    Terracon (Austin, TX)
    …directly with PM. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and...once the good or service is received, and the invoice is correct. + Office credit card reconciliations in… more
    Terracon (08/17/25)
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  • Merchandise Accounts Payable Supervisor

    7-Eleven (Irving, TX)
    …Texas Job Summary: This position is responsible for the timely and accurate invoice processing and payment to wholesalers and CDC vendors Key Duties and ... Responsibilities: . Ensure complete and accurate processing of invoice transactions in a timely manner . Research and...manner . Research and resolve vendor inquiries related to invoice payment activities . Identify issues, research solutions, and… more
    7-Eleven (08/17/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …* Utilize optical character recognition (OCR) software to validate and input invoice data accurately. * Conduct research within company software systems to resolve ... discrepancies and inquiries. * Manage electronic accounts payable workflows, including invoice processing and approvals. * Handle inquiries related to accounts… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Receivable Professional

    Robert Half Finance & Accounting (Columbus, TX)
    …This role is critical to ensuring accurate financial processes, including customer invoicing , collections, and cash applications. The ideal candidate will thrive in ... * Process customer invoices accurately and in a timely manner using invoicing portals. * Apply cash payments and reconcile accounts to ensure proper… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounts Payable Analyst

    Performance Food Group (Westlake, TX)
    …open debits in the subledger + Submit invoices to processing team + Process invoice reversals + Support Vendor inquiries as assigned + Special projects as assigned + ... years of Accounts Payable/Receivable experience or equivalent * Experience in high volume invoice environment * SAP or other ERP systems preferred * Intermediate in… more
    Performance Food Group (08/24/25)
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