• County GEC Contract, Reporting, and Invoice

    HNTB (Austin, TX)
    …and ensuring proper document control. Responsible for the reimbursement invoicing process for the program, federal disadvantaged business enterprise reporting, ... coordination with Metropolitan Planning Organization representatives regarding short- and long-range planning reporting, and preparation of grant funding applications. This opportunity entails contracting support for construction or professional service… more
    HNTB (06/02/25)
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  • Project Logistics Revenue Care Specialist

    Kuehne+Nagel (The Woodlands, TX)
    …the joint goal of timely closure of the FSL and accurate, timely invoicing . This specialist handles incoming supplier invoices, musing their problem-solving ... our Houston is looking for a new Revenue Care Specialist to join our Project Logistics team. **How you...in the Revenue Care Center + Ensure all customer-specific invoicing (manual and e- invoice ), documentation and systems… more
    Kuehne+Nagel (07/16/25)
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  • Vendor Support Specialist

    DriveTime (Fort Worth, TX)
    …**That's Nice, But What's the Job?** In short, as a Vendor Support Specialist , you will be involved in assisting recovery vendors with questions, invoicing ... addition, this is a customer facing role where the specialist serves as a liaison between the customer and...vendors as well as research and resolve any vendor invoice escalations + Handle customer complaint claims due to… more
    DriveTime (08/01/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fort Worth, Texas. This Contract-to-Permanent position offers the ... maintaining accuracy across multiple business units. Responsibilities: * Handle invoice processing tasks, including coding, verifying, and reconciling invoices for… more
    Robert Half Accountemps (07/31/25)
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  • Associate Billing Specialist - Baroid

    Halliburton (Houston, TX)
    Associate Billing Specialist - Baroid Date: Jul 31, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, achieve, ... policies. * Review and confirm supporting documentation during the invoicing process, including: * Signed contract (if necessary) *...* Job summary * Signed work order * Validate invoice packets for completeness and readability. * Review and… more
    Halliburton (08/01/25)
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  • Accounts Payable Specialist

    Taco Bell (Sugar Land, TX)
    …HAZA Group has an exciting, full-time opportunity to hire an Accounts Payable Specialist ! The HAZA Group is one of the largest privately-owned restaurant franchisee ... here: HAZA Group About the Role The Accounts Payable Specialist plays a crucial role in managing the financial...partnerships. Job Responsibilities + Manage the end-to-end process of invoice handling, from receipt to export, using the company's… more
    Taco Bell (07/11/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas. This Contract-to-permanent position offers an ... candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: *...to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice more
    Robert Half Accountemps (07/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Austin, Texas. This is a long-term contract position within the Hi-Tech ... packages for accuracy and completeness, promptly communicating any discrepancies to invoice owners. * Process weekly payment cycles, including printing checks and… more
    Robert Half Accountemps (07/31/25)
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  • Order Entry Specialist , Vylla

    Vylla Title (Plano, TX)
    **Come join our amazing team and work from home!** The Order Enter Specialist will be responsible for receiving and opening all orders coming in through an email box ... abstracts from vendors using a client based matrix, and invoicing orders as per client guidelines. Follow up on...with abstractors to ensure timely receipt of reports + Invoice reports as per client guidelines + Communicate and… more
    Vylla Title (07/31/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Houston, TX)
    Description Our client is seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join their team on a contract to hire basis located in North ... Houston. The AR Specialist will be responsible for managing all aspects of...responsible for managing all aspects of accounts receivable, including invoicing , customer payments, reporting, and maintaining accurate financial records… more
    Robert Half Accountemps (07/25/25)
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