- Reynolds & Reynolds (College Station, TX)
- Position Description As an Invoice Clerk you will handle all telecom invoices for our company. You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include; producing reports for management showing telecom expenditures for their areas, activating and cancelling telecom… more
- Reynolds & Reynolds (College Station, TX)
- Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company. You will be ... responsible for evaluating invoices for accuracy - this is a high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include producing reports for management showing telecom expenditures for their… more
- Robert Half Accountemps (Plano, TX)
- Description Robert Half has a current opening for an Accounts Payable (A/P) Clerk . This Accounts Payable Clerk opportunity will be located in the Plano, Texas ... department a desirable place to work. The Accounts Payable Clerk tasks will consist of matching and batching code...any customer services needs Requirements - Earlier work involving Invoice Processing - Coding Invoices experience highly desired -… more
- US Tech Solutions (Houston, TX)
- **Job Description:** + The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, + and perform a secondary audit of other ... metro stops and key processes. + Develop and Deliver Invoice , Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue...data into the system. + Process service tickets for invoicing to the customer and resolve discrepancies. + Verify… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Houston, Texas. This long-term contract position offers a hybrid work ... accuracy in remittance addresses and supplier information. * Accurately input invoice data into spreadsheets and internal systems. * Communicate with vendors… more
- Sage Hospitality Group (Austin, TX)
- **Why us?** Sage Hospitality Group is set to hire an **Accounts Payable Clerk ** at Hotel Van Zandt in Austin, Texas! Located in the Rainey Street District, Hotel Van ... procedures are followed; ie, purchase order price compared to invoice price, purchase order quantity compared to invoice... invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is… more
- Robert Half Accountemps (Dallas, TX)
- …Position Overview: We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our team in the construction industry. As an integral ... part of the accounting department, the Accounts Receivable Clerk is responsible for managing billing, payment collection, account reconciliation, and providing… more
- Robert Half Accountemps (San Antonio, TX)
- Description Our Client in the Security Services industry is hiring an Accounting Clerk ! Job Overview: A professional security services company is seeking a reliable ... and detail-oriented Accounting Clerk to join their in-office Accounting Team. This is...Maintain vendor files and prepare payments Research and resolve invoice discrepancies Month-End Support: Assist with reconciliations and data… more
- Alamo Group Inc. (Seguin, TX)
- Alamo Group Inc. is currently accepting applications to fill an **AP/AR Clerk ** position at its Corporate Headquarters in Seguin, TX. Under direct supervision, the ... AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks...+ Researches and responds to customer calls pertaining to invoice payments, concerns, issues, and/or account discrepancies. + Contacts… more
- Omni Hotels (Frisco, TX)
- …Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to insure that what we are receiving is what was ordered (quantity, ... correct, time stamp and sign driver's and hotel copies of invoice . Place the hotel stamp on front side of invoice and sign next to "Received By". + If shipment… more