• E-Billing Specialist

    Fox Rothschild LLP (Dallas, TX)
    **Description** As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing ... inquiries and assists in the monitoring and follow-up of related billing functions. **ESSENTIAL FUNCTIONS:** + Submit invoices...system. + As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to… more
    Fox Rothschild LLP (06/18/25)
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  • Senior Consultant - SAP Treasury

    Deloitte (Austin, TX)
    …4 years of progressive experience in corporate treasury or TMS vendor environments, including SAP integration with trading platforms (eg, FXall, 360T) and market ... into a role where you'll help shape the future of finance. As part of our Finance...two SAP Treasury core components (eg, Cash Management, Transaction Manager , In-House Cash, Risk Analyzers, Liquidity Planner, Hedge Management… more
    Deloitte (06/14/25)
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  • PL/SQL Developer, Student Information Systems

    Texas A&M University System (Texarkana, TX)
    …well as participate in testing for associated patches and upgrades. Attend occasional vendor conferences to stay abreast of product enhancements. + Other duties ... Knowledge of word processing and spreadsheet applications + Knowledge of project management, mentoring, negotiation skills, basic vendor relations, advanced… more
    Texas A&M University System (06/06/25)
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  • Mechanical Eng-HOH-Cohort 25-3

    Amazon (Austin, TX)
    …Part of the role will also include the review and approval of critical equipment submittals including vendor Witness Tests, provide technical support on ... out of the box solutions. Key job responsibilities Under the direction of an engineering manager , the Mechanical Engineer will be responsible for the… more
    Amazon (05/24/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Irving, TX)
    …accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related ... Irving, TX headquarters, directly reporting to the Accounts Payable Manager , and will work closely with the Finance and...Identify self-assessed sales tax invoices * Verify the accuracy of vendor invoices scanned into accounting system… more
    Robert Half Finance & Accounting (08/21/25)
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  • Senior Product Owner, Insights

    NASCO (Austin, TX)
    …data, analytics, and reporting products. This leadership role supports the Product Manager in conveying a clear product vision to the Technology and Engineering ... need is achieved through development efforts. Communicates frequently with manager on projects, goals, and initiatives. **Responsibilities** **Release Planning:**… more
    NASCO (08/15/25)
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  • Charge Registered Nurse - RN

    Fresenius Medical Center (Del Rio, TX)
    …maintained according to records management guidelines. + Coordinates the collection and forwarding of all vendor invoices to the accounting department. + Acts as ... the Facility Manager in the absence of the manager or at the direction of management. + Ensure nurses' progress notes are accurate and complete. + Acts… more
    Fresenius Medical Center (06/26/25)
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  • Accounting Assistant

    ManpowerGroup (Laredo, TX)
    …environment What will you be doing? + **Data Entry** : review and verify that all vendor invoices are approved by the Manager before entry. + Check vendor ... ensure timely collection and resolution. + Maintain organized filing of accounting records. + Assist in other accounting and...Accountant. What do you bring? + Minimum 1 year of hands-on experience in Quickbooks Online + Proficiency with… more
    ManpowerGroup (08/20/25)
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  • Customer Compliance Analyst

    Futurex (Bulverde, TX)
    …policies when dealing with customers. This role involves answering vendor inquiries regarding customer compliance, conducting compliance reviews, and providing ... to ensure compliance with regulatory standards. + Conduct regular compliance audits of customer interactions and transactions. + Ensure customer data and activities… more
    Futurex (06/09/25)
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  • Accounts Payable Clerk

    Lamons (LGC EmployeeCo., LLC) (Houston, TX)
    …Clerk will work closely with the AP team to perform a wide variety of accounting functions. Job Duties and Responsibilities + Manages workflow of incoming ... accounting system. + Scan and upload invoices into document manager . + Manage and maintain well organized and up...date AP invoice scanning and vouchering. + Reconciles AP vendor balances to vendor statements. + Assist… more
    Lamons (LGC EmployeeCo., LLC) (08/08/25)
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