- SCI Shared Resources, LLC (Houston, TX)
- …**Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance, and policy adherence. + Develop solutions by ... evaluating business process options and workflow solutions + Provide technical support for the audit tool and ongoing configurations which includes testing + Test software revisions and releases for usability (UAT) and functionality (SIT) against business and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …This role is responsible for the accurate, timely, and professional reconciliation of assigned vendor accounts to resolve open invoices. The successful candidate will ... identify the root cause of issues and collaborate with stakeholders to resolve. The successful candidate will also support General Ledger account reconciliations, including the GRIR account, and the resolution of open items. Additionally, this role… more
- Turner & Townsend (Houston, TX)
- …From the inception of a project through to completion and beyond, Turner & Townsend help deliver the outcomes that matter through transformational projects covering ... the full spectrum of consultancy, project delivery and post-project operations. With offices located globally, you're never far away from our services. With over 22,000 specialists in more than 60 countries (https://www.turnerandtownsend.com/locations/) , we… more
- JPMorgan Chase (Plano, TX)
- …to transform you into a Subject Matter Expert (SME) in all aspects of payables . Throughout this journey, you will gain a deep understanding of the payables ... payment and connectivity solutions, with a focus on B2B/B2C payables . In this role, you will align with a...(CSSs) on client discovery calls, proposals to identify appropriate Payable solutions for clients + Manage administrative tasks for… more
- Houston Methodist (Houston, TX)
- …- REQUIRED** + N/A **LICENSES AND CERTIFICATIONS - PREFERRED** + Accredited Payables Specials (APS) **OR** + Accredited Payable Manager (APM) **OR** ... and improving financial processes. This position may also direct the accounts payable function which includes directing the execution and tracking of accounts … more
- Robert Half Finance & Accounting (Dallas, TX)
- …while driving process improvements and efficiency. Responsibilities: * Assist the Accounts Payable Manager and accountants by entering payables and processing AP ... Description We are looking for a detail-oriented Accounts Payable (AP) Analyst to join our team in...you will collaborate with various departments to manage accounts payable processes, ensure accurate coding, and maintain vendor records.… more
- Alamo Group Inc. (Seguin, TX)
- …Under direct supervision, the AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include calculating, posting, and verifying ... accounting records. May be assigned specific tasks to either payables or receivables function(s). **The AP/AR Clerk will:** +...reports, and other tasks related to maintaining the accounts payable and/or receivable for a company or group of… more
- Robert Half Accountemps (Houston, TX)
- …financial operations. * Enter invoices and payment requests accurately into the payables workflow systems, including Ariba. * Review invoices to verify compliance ... financial records to ensure compliance. * Facilitate the reconciliation of accounts payable and accounts receivable as needed. Requirements * Proven experience with… more
- Kilgore College (Kilgore, TX)
- …with responsibility for the Business Office, Treasury Management, Accounts Receivable/ Payable , Procurement, and Payroll. This is a security sensitive, supervisory ... accounting, cash/treasury management, account reconciliations, fee collection, purchasing, accounts payable , and payroll. + Develop and/or implement systems and… more
- CenterWell (Vernon, TX)
- …systems, overall management of agency supplies / mail, and processing of accounts payables . Depending on branch census you may be responsible for other duties as ... + Assist BD with EOE billing tasks. + Manage and process all accounts payable including routing to appropriate corporate department as needed. **Use your skills to… more