- XPO, Inc. (North Richland Hills, TX)
- …experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + Excellent time management skills with a proven ability to meet ... deadlines + Critical thinking and problem-solving abilities + Clear and concise verbal and written communication skills; able to communicate with customers, associates and management in a professional manner Preferred qualifications: + Bachelor's degree or… more
- SCI Shared Resources, LLC (Georgetown, TX)
- …of installation orders to grounds and maintenance departments + Processes accounts payable transactions + Assists with the preparation of obituaries + Assists ... Location Management, Sales, Family Service Counselors and payroll as needed + Acts as backup to Receptionist + Greets family members and friends + Communicates client family's needs promptly and accurately to the appropriate staff member + Conveys a sense of… more
- Kiewit (Corpus Christi, TX)
- …include: maintaining office systems, supplies, payroll processing, accounts payable , document management, owner billings/account receivables, office clerical/support ... services, printing, mail distribution, messenger services, expense reporting, greeting visitors, answering phones along with other assigned tasks. **District Overview** Kiewit Offshore Services, a district (or business unit) of Kiewit Corporation that builds… more
- ARAMARK (Dallas, TX)
- …office and administrative duties, which may include handling accounts payable /receivable and collections, payroll, fuel reconciliation, office supplies, billing, ... maintaining database and miscellaneous reporting + Manage paperwork associated with loads being shipped and filing + Manage workflow for the shipping team + Involve Safety team as required by location + Prioritize workload and have flexibility to adjust based… more
- Cardinal Health (Austin, TX)
- …annual basis, and continually evaluates supplier performance and manages accounts payable using supplier portals. + Collaborates with cross functional stakeholders ... including Pricing, Marketing, Legal, Quality, Regulatory, Planning, Inventory Management, Finance, Sales and Operations to gain internal alignment and gathers information necessary to execute category management tactics. + Continually monitors revenue and… more
- Cardinal Health (Austin, TX)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Ensure GPO ... Admin Fees and Rebates are set up in SAP based on the Rebate Instruction Document; perform reconciliation reviews to ensure completeness and accuracy of rebate and admin fee set up + Create and schedule Rebates and GPO Admin Fee reporting in Business Objects… more
- Robert Half Management Resources (Fort Worth, TX)
- …records and calculate depreciation schedules. * Collaborate with accounts receivable and payable teams to ensure smooth operations. * Analyze monthly accounts and ... provide detailed reports on financial activity. * Handle intercompany transactions and maintain proper documentation. * Utilize Oracle Cloud financial software for various accounting tasks. Requirements * Minimum of 5 years of relevant accounting experience,… more
- Atlas Sand Company, LLC (Austin, TX)
- …purchase orders, ensuring prompt and accurate receipt. + Process accounts payable invoices, including scanning, entry, validation, and approval matching. + Manage ... third-party shipments and validate supplier invoices for accuracy. + Report and track monthly supply chain accruals. + Support internal and external audit requests related to supply chain and financial operations. + Maintain organized documentation to support… more
- Robert Half Finance & Accounting (Houston, TX)
- …and related compliance matters. + Oversee the billing, collections, and accounts payable processes to ensure accuracy and efficiency. + Ensure timely deposit and ... accurate recording of incoming funds. + Maintain organized, compliant financial records and enforce document retention policies. + Collaborate with senior leadership to drive strategic initiatives and strengthen the overall accounting function. + For… more
- WSP USA (Houston, TX)
- …and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up on any ... delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from clients, investigate all project expenses not billed to clients, and review and approve all project-related billings to clients. + Attend project-related meetings… more