- Robert Half Finance & Accounting (Plano, TX)
- …and ensure proper documentation, including lien waivers, is received prior to payment . * Audit and process employee expense reports to ensure adherence to ... Maintain accurate records by scanning, filing, and organizing paper invoices and payment documentation. * Reconcile accounts payable sub-ledger to the general ledger… more
- USAA (San Antonio, TX)
- …+ Experience in identifying and diagnosing operational inefficiencies within processing workflows; developing operational health measures + Experience in leveraging ... performed in the job. Long Term Incentive Plan: Cash payment for Executive level roles only, representing a cash... for Executive level roles only, representing a cash payment which is both time and performance based. **Benefits:**… more
- Vistra (Irving, TX)
- …of commissions. + Ensure processing of large data sets to accurately create payment files for upload and assist with researching any issues that arise from ... payment files. **Education, Experience, & Skill Requirements** + 5+ years work related experience + Experience gained through college degree programs and/or… more
- Cognizant (Austin, TX)
- …+ Analyze claim and line-item edits, including warning messages, to determine payment eligibility. + Manage all tasks within designated timeline to meet internal ... management. **Qualifications:** + A minimum of 1 year's claims processing experience is required. + Knowledge of physician practice...(CMS 1500) claims. + Knowledge of Medicare billing & payment and coverage guidelines and regulations. + Must be… more
- BrightSpring Health Services (Paris, TX)
- …weekly report, submit invoices that are routed to the Resource Center for payment + Collect PCard receipts from cardholders weekly and reallocate expenses as ... required + Assist with processing of client funds requests as required + Perform...Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from you via text… more
- Skanska (Dallas, TX)
- …with JD Edwards financials, HR/Payroll including time entry, payroll processing , accounts payable, accounts receivable, general ledger accounting, expenses, fixed ... ("Vendor"). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA...documents, Skanska HR shall have no obligation to make payment to the Vendor. Verbal or written communications from… more
- Skanska (Dallas, TX)
- …with JD Edwards financials, HR/Payroll, including time entry, payroll processing , accounts payable, accounts receivable, general ledger accounting, expenses, fixed ... ("Vendor"). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA...documents, Skanska HR shall have no obligation to make payment to the Vendor. Verbal or written communications from… more
- NTT DATA North America (Dallas, TX)
- …and/or Teradata Databases. + Expert at documenting ETL logic and workflow processing . + Experience in working within systems development lifecycle and release ... our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email… more
- Robert Half Accountemps (Austin, TX)
- …environment. The ideal candidate will excel in managing vendor relations, processing invoices, and ensuring compliance with company policies. Responsibilities: * ... promptly communicating any discrepancies to invoice owners. * Process weekly payment cycles, including printing checks and coordinating mail-outs or hand delivery… more
- Lumen (Austin, TX)
- …priorities. + Experience analyzing, designing, refining, and maintaining information processing systems in a large application environment. + Experience using ... advised that Lumen does not require any form of payment from job applicants during the recruitment process. All...addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are… more