- Robert Half Finance & Accounting (Irving, TX)
- Description The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding ... tax invoices * Verify the accuracy of vendor invoices scanned into accounting system * Process monthly consolidated billings utilizing system templates * Process… more
- Caris Life Sciences (Irving, TX)
- …**Position Summary** The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers ... tax invoices + Verify the accuracy of vendor invoices scanned into accounting system + Process monthly consolidated billings utilizing system templates + Process… more
- Texas Tech University (Lubbock, TX)
- …compliance with TTU retention and destruction policies. + Manage all procurement activities for the department, including TechBuy purchases, P-Card reconciliation, ... events, special functions, and departmental meetings. + Serve as departmental coordinator for the annual SECC fundraising campaign. **Grant Funded?:** No **Minimum… more