• FBS Coordinator II

    Texas A&M University System (College Station, TX)
    …Activities + Coordinates problem-solving and/or training for customers on tracking, payment issues or general expense questions + Responsible for communicating ... allocates, and coordinates documentation of basic purchasing documents including vouchers, payment cards, and vendors while analyzing account activity + Enters and… more
    Texas A&M University System (01/05/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Mesquite, TX)
    …In this role, you will play a key part in managing vendor invoices, payments , and reconciliations while ensuring accuracy and efficiency in all processes. This is a ... general ledger accounts and departments. * Prepare and execute weekly or bi-weekly payment runs using checks, wires, and ACH. * Maintain and update vendor records,… more
    Robert Half Accountemps (01/03/26)
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  • Accounts Receivable Analyst

    Primo Brands (Coppell, TX)
    …+ Work collaboratively with AP departments of Top 50 customers to request payment on past due AR balances while developing and continuously fostering the customer ... relationship. + Collect payments through customer-specific web portals, and follow-up internally with...multiple functional teams to gather appropriate documentation for customer payment . + Generate reporting to Finance Leadership on weekly… more
    Primo Brands (12/31/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Midland, TX)
    …compliance and accuracy. * Manage check runs and Automated Clearing House (ACH) payments efficiently. * Ensure timely processing and payment of vendor invoices. ... with stakeholders. * Familiarity with automated systems for invoice and payment processing. * Strong organizational abilities to manage multiple tasks and… more
    Robert Half Finance & Accounting (12/09/25)
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  • Svc Business Admin Coord

    Canon USA & Affiliates (Austin, TX)
    …process batch transfers. Monitor and track Service revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process product issues ... as recorded by CEs to ensure proper payment from Japan. + Responsible for zone level accounts...and processing of purchase orders and coding invoices for payment . + Track and monitor one or more of… more
    Canon USA & Affiliates (12/06/25)
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  • Chief Financial Officer (CFO), Hunt Regional…

    Community Hospital Corporation (Greenville, TX)
    …returns. + Administer the debt structure of the District, ensuring prompt payment of debt instruments and conducting periodic reviews for most advantageous ... and superior service. + Responsible for the administration and review of payment schedules for the District's construction projects to ensure timely and accurate… more
    Community Hospital Corporation (10/31/25)
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  • Global Mobility Tax Associate

    JPMorgan Chase (Plano, TX)
    …on: + Manage Stock Awards (RSUs) + Process & Mid-Year Deferred compensation payments + Process & Mid-Year Cash bonus payments + Handle Term/Severance ... payments , Stock Options and other Executive Comp payments + Advise our clients on the tax implications...service provider(s) on income tax gross ups, estimated tax payments , and tax advance payments + Support… more
    JPMorgan Chase (01/10/26)
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  • Patient Services Specialist - Physical Therapy

    Baylor Scott & White Health (College Station, TX)
    …into computer system. Directs patient to appropriate waiting areas. Accepts payments for physician/clinic services according to established guidelines. Posts ... payments and enters charges into computer utilizing appropriate codes. Generates daily payment reports and verifies cash drawer against report. Provides accurate… more
    Baylor Scott & White Health (01/10/26)
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  • Student Financial Services Specialist

    HCA Healthcare (Richardson, TX)
    …management of additional financing options, including state aid, workforce agencies, employer payments , VA benefits, etc. e. Create payment arrangements on term ... not limited to federal financial aid, state aid, workforce agencies, employer payments , and VA benefits, to facilitate the enrollment, persistence, and completion of… more
    HCA Healthcare (01/10/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …will play a key role in ensuring accurate and efficient processing of invoices, payments , and financial records. This is an excellent opportunity to contribute to a ... transactions. * Prepare and execute regular check runs as well as urgent payments when necessary. * Maintain organized and accessible financial records by filing… more
    Robert Half Accountemps (01/10/26)
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