• Accounts Payable Clerk

    Robert Half Accountemps (Houston, TX)
    …expertise in processing invoices, managing payments, and maintaining accurate financial records . Responsibilities: * Review and verify vendor invoices, ensuring ... Coupa. * Strong understanding of accounts payable processes, including invoice review and payment processing. * Ability to resolve discrepancies and communicate… more
    Robert Half Accountemps (08/22/25)
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  • PRN Hospital Pharmacy Technician

    Cardinal Health (Corpus Christi, TX)
    …Pharmacy ensures that all orders are reviewed by a registered pharmacist and records all activity in compliance with regulatory and company guidelines. This job ... of Pharmacy. + Prepares medications for dispensing, packaging and shipment. + Enters medical supply orders in pharmacy system. + Maintains knowledge of and abides by… more
    Cardinal Health (08/22/25)
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  • Process Engineer, Permian Midstream

    Phillips 66 (Midland, TX)
    …and maintains various process simulations for plant and compressor stations + Review and ensure application of engineering standards and procedures and provides ... of meetings, training and commercial support + Assists in maintaining project records and ensures compliance with government regulations and contracts + Plans,… more
    Phillips 66 (08/21/25)
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  • Field Office Manager (Austin, TX) - Austin…

    Austin Industries (Austin, TX)
    …tasks such as preparation of safety reports, equipment inventories and maintenance records , etc. Ensures all equipment on site is reported for insurance purposes. ... experience is preferred **Benefits & Compensation** We offer excellent benefits including medical , dental, life and disability insurance, and a matching 401K plan.… more
    Austin Industries (08/20/25)
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  • Engineering Technician (Nevada)

    Planate Management Group LLC (Texas City, TX)
    …IGCEs, RFIs, funding documents, change orders, and AF/DoD forms. + Review plans/specs for feasibility and participate in pre-bid/pre-construction meetings; clarify ... to ensure compliance with plans, specs, and safety/environmental standards. + Review and approve contractor submittals and shop drawings; authorize minor changes… more
    Planate Management Group LLC (08/20/25)
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  • Workforce Absence Team Lead

    Sedgwick (Irving, TX)
    …analyzes management reports and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, ... individual examiner. + Monitors third party claims; maintains periodical review of litigated claims, serious vocational rehabilitation claims, questionable claims… more
    Sedgwick (08/20/25)
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  • Dir, Operations & Clinical Services

    CommonSpirit Health at Home (Houston, TX)
    …recommendations for bill/pay rate changes. + Responsible for quarterly branch review , to include assessment of branch performance and branch opportunity. + ... advertising, etc. Meeting minutes kept in branch. + Responsible for bi-monthly review of A/R and follow-up on A/R, out>120 days, on-going communication with… more
    CommonSpirit Health at Home (08/17/25)
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  • Associate Director of Sales

    Sunrise Senior Living (Katy, TX)
    …Support the Sales and Marketing team by effectively maintaining all current prospect records in the CRM lead tracking system. + Support the Executive Director (ED), ... on the day the Move-In Fee is placed and review the Move-In Packet ensuring all information is explained....also offer benefits and other compensation that include: + Medical , Dental, Vision, Life, and Disability Plans + Retirement… more
    Sunrise Senior Living (08/16/25)
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  • Divisional Controller

    Compass Group, North America (San Antonio, TX)
    …Financial system and ensure accuracy and completeness. + Monitor and review weekly Procurement Card expenditures for accuracy and compliance. **Financial ... accurate reimbursement requests. + Reconcile AR invoices against Client portal records , identifying and correcting discrepancies. + Prepare and submit monthly… more
    Compass Group, North America (08/15/25)
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  • Billing Clerk

    Robert Half Finance & Accounting (Dallas, TX)
    …coordinate with attorneys, paralegals, and clients. Key Responsibilities: + Prepare, review , and process monthly client invoices in accordance with attorney ... in the billing system. + Generate pre-bills, distribute to attorneys for review , and make necessary edits. + Ensure compliance with client-specific billing… more
    Robert Half Finance & Accounting (08/15/25)
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