• Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …Buda, Texas. This role involves managing customer billing, ensuring accurate payment processing, and supporting financial reconciliations. The ideal candidate will ... * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in...application processes. * Strong knowledge of billing functions and payment validation. * Proficiency in reconciling bank accounts and… more
    Robert Half Finance & Accounting (12/15/25)
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  • Manager, AP Travel & Entertainment

    Sprinklr (TX)
    …to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire ... invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit... transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team +… more
    Sprinklr (12/11/25)
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  • Merchant Services Advisor - Business Banking

    PNC (Houston, TX)
    …territory Prospects and partners with Business Bankers and TMO to identify payment solutions opportunities for small businesses greater than 1MM in annual revenue. ... attend both in-person and virtual appointments. Experience in Merchant Services/ Payment Processing sales preferred. Bilingual Spanish preferred but not required.… more
    PNC (11/26/25)
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  • Office Coordinator

    BrightSpring Health Services (Austin, TX)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... invoices that are routed to the Resource Center for payment + Collect PCard receipts from cardholders weekly and...Executive Director approval and retain for audit. Reallocate Purchase card expenses as required + Prepare and submit Source… more
    BrightSpring Health Services (10/25/25)
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  • Accounts Payable Specialist

    Insight Global (Grapevine, TX)
    …and resolving invoice issues with vendors and other internal departments to ensure payment in timely manner. Day to Day Responsibilities: * Process vendor invoices ... for payment and ensure that payment is made...for payment and ensure that payment is made and received in a * timely...copies of invoices. * Reconcile travel expenses and corporate card , as assigned. * Processing of checks and ACH,… more
    Insight Global (01/06/26)
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  • Sr Accounts Payable Specialist

    Climax Portable Machine Tools (Houston, TX)
    …accordance with company policies and requirements. ESSENTIAL FUNCTIONS + Coordinates the payment of all required cash outflows for the company, including inventory ... and travel reimbursements + Partners with Supply Chain to establish appropriate payment terms and required pre-payments for inventory purchases + Recommends timing… more
    Climax Portable Machine Tools (01/06/26)
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  • Director - Enterprise Sales Team (Virtual…

    American Express (Austin, TX)
    …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more than ... of Enterprise Sales will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers in US markets… more
    American Express (12/23/25)
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  • Senior Analyst, Supply Chain

    Otsuka America Pharmaceutical Inc. (Austin, TX)
    … of money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to be ... expenses, generate POs for distribution services, manage invoice allocation and payment approvals. + Collaborate with Finance team on expense allocations, budget… more
    Otsuka America Pharmaceutical Inc. (12/23/25)
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  • Regional Finance Coordinator

    Terracon (Dallas, TX)
    …documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. + Apply company ... platform and submit invoice packages, including cover pages, applications for payment , lien waivers, and other applicable backup per client billing requirements.… more
    Terracon (12/03/25)
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  • Benefits Investigation Specialist / Remote

    BrightSpring Health Services (Houston, TX)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... pharmacy coverage, investigating authorization requirements, and facilitating patient copay card assistance based on eligibility criteria. Schedule: Monday -… more
    BrightSpring Health Services (01/07/26)
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