- 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
- Entergy (The Woodlands, TX)
- …and manages all associated project budgets. Closing out contracts and resolving invoice issues as needed. Participating in the Accrual process as required. ... outage database, FVET, PowerGen budget management processes . Maximo contract and invoice management . Peoplesoft accounts payable . Work management practices and… more
- Niagara Bottling LLC (Missouri City, TX)
- …to the trailers and the preparation of documentation (bill of lading and invoice ). Essential Functions + Ability to complete all essential function of Warehouse ... + Prepares the documentation to issue a purchase order (Bill of Lading and invoice ). + Communication with carriers to ensure on time and form the collection and… more
- Ethos Veterinary Health (San Antonio, TX)
- …and CPR/DNR forms with clients. + Input charges; notify doctor to review invoice . + Admit patients, prepare kennels, create kennel cards, and generate Smartflow ... Ensure medications are filled and ready before client arrives. + Confirm invoice completion; follow standard checkout protocol. + Review discharge summary and… more
- US Tech Solutions (Houston, TX)
- …past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice . + Dispute records for distribution ... and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify delinquent accounts and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as… more
- Cognizant (Amarillo, TX)
- …and S/4 HANA Accounts Receivables. Additionally domain experience in Payments and Payable Invoice Processing is mandatory. This role operates on a hybrid work model ... GL Finance and Accounts Receivables. Demonstrate expertise in Payments and Payable Invoice Processing. Have a proven track record of successfully implementing S/4… more
- Epco, Inc. (Houston, TX)
- …and support project managers in the commercial administration, status reporting, invoice reconciliation, and cost forecasting of contracts and subcontracts. + Keep ... logs and perform project cost re-distributions, invoice generation, and journal voucher requests for submittal to accounting by interfacing with accounts receivables… more
- Fox Rothschild LLP (Dallas, TX)
- …As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done ... of monthly/quarterly accruals as required. + Provide updates regarding invoice status to Billing Supervisors/Director of Billing. **ADDITIONAL FUNCTIONS:** +… more
- Daisy Brand (Dallas, TX)
- …IT expenditures. + Own IT purchasing process, including purchase orders, receipts and invoice reconciliation. Work with department and AP for Invoice management. ... + Identify and pursue opportunities for process efficiencies. + Capital Expense form creation and lifecycle management, including spend reporting. + Work with approved vendors to procure hardware, mobile equipment, and licensing. + Ensure adequate levels of… more
- SHI (Austin, TX)
- …Sales, Operations, and Customer Success, to ensure accurate tracking, processing, and invoicing of services projects. + Respond to payment inquiries by reaching out ... to ensure successful project delivery. + Oversee project billing and invoicing activities, ensuring timely and accurate billing and payment to subcontractors.… more