• Technical Security Project Manager

    Huntington National Bank (Addison, TX)
    …selection, cost estimating, bidding, budget tracking, project scheduling, vendor coordination, invoice processing, and communication with project team to deliver a ... project invoices, tracking actual costs against budgets and maintaining SLAs for invoice payments. + Ability to work effectively in a fast-paced environment with… more
    Huntington National Bank (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Antonio, TX)
    …system reports to balances. . Charges expenses to accounts by analyzing invoice /expense reports, recording entries. . Pays vendors by scheduling and preparing ... checks, and resolving purchase order, contract, invoice , or payment discrepancies and documentation. . Ensures credit is received for outstanding memos. . Maintains… more
    Robert Half Accountemps (08/15/25)
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  • Manager, C-Store (Full Time)

    Compass Group, North America (San Marcos, TX)
    …and receives products needed for daily operations and cost-of-sale items. + Reports invoice variations to vendor; makes notes for retail director on the actual ... invoice . + Takes, verifies and signs off on weekly inventory. + Manages overall sanitation in all areas. + Conducts daily audits cash boxes of movie tickets and… more
    Compass Group, North America (08/15/25)
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  • Shared Services Generalist

    Reyes Holdings (Manor, TX)
    …manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances + Assist with ... reconciliation, maintain invoice logs, ensure accurate updates in the ERP system, and resolve pricing and quantity discrepancies with appropriate parties + Oversee… more
    Reyes Holdings (08/13/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Addison, TX)
    …the accounting team, procurement department, and operational staff. Key Responsibilities: Invoice Management: Review, verify, and process vendor invoices in a timely ... matched with purchase orders and receiving reports. Investigate and resolve invoice discrepancies with vendors, procurement teams, or relevant staff. Payment… more
    Robert Half Accountemps (08/09/25)
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  • Customer Service Associate

    Consolidated Electrical Distributors (Conroe, TX)
    …and descriptions. Counts and writes total quantity of merchandise being shipped on the invoice . * Packs each order into a container and arranges the container onto a ... spools wire materials. * Verifies quantities and items being shipped against the invoice . * Substitutes for other warehouse personnel when needed. * Makes deliveries… more
    Consolidated Electrical Distributors (08/09/25)
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  • Billing Specialist

    Robert Half Accountemps (Houston, TX)
    …expertise in a dynamic and fast-paced work environment. Job Responsibilities + Invoice Preparation: Ensure timely and accurate preparation of customer invoices. + ... presented with customer invoices are correct. + Sales Support: Provide contract and invoice details to facilitate Sales team requests and ensure all revenue per… more
    Robert Half Accountemps (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    …understanding of vendor relations in the construction field. Key Responsibilities: Invoice Processing: + Review, verify, and enter vendor and subcontractor invoices ... of invoices and transactions. + Strong problem-solving skills to manage invoice issues and discrepancies. + Excellent communication skills to collaborate with… more
    Robert Half Accountemps (08/09/25)
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  • Logistics Analyst

    Copeland (Forney, TX)
    …& Payment Manager and Mode Team members to ensure the CASS collaboration process and invoice approval is done in a timely manner. Work with Carriers and CASS to ... solve any invoice / procedural issues. **Reporting** of Key Metrics, **participation** in supply chain and logistics strategic meetings including the development and… more
    Copeland (08/08/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Accountemps (Lubbock, TX)
    …guidance and support. * Manage the entire accounts payable cycle, including invoice coding, check runs, and ACH payments. * Coordinate vendor onboarding and ... role. * Comprehensive knowledge of full-cycle accounts payable processes, including invoice coding and payment execution. * Proficiency in NetSuite software and… more
    Robert Half Accountemps (08/08/25)
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