• Sr. Financial Analyst, Information Technology

    Public Storage (Plano, TX)
    …and cost center owners to secure forecasts and review incurred expenses + Support vendor selection, RFP cost and quality analysis, and ongoing vendor performance ... for leadership + Basic understanding of information technology components, purchasing, and vendor selection + Ability to manage multiple tasks and meet deadlines +… more
    Public Storage (08/15/25)
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  • Accounts Payable Associate

    EMS LINQ (Austin, TX)
    …processing and managing outgoing payments, ensuring accuracy and timeliness in vendor payments and internal expense reimbursements. This role involves maintaining ... activities. **What** **You'll** **Be Doing:** + Process and accurately code vendor invoices, employee reimbursements, and corporate card expenses using Ramp and… more
    EMS LINQ (08/14/25)
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  • Lead IT Service Level Specialist

    Caterpillar, Inc. (Irving, TX)
    …for SAP managed service contractual conformance processes (>$15M) and IT supplier/ vendor contract(s) working with vendor counterparts and applicable Caterpillar ... delivery analysts as needed. + Works with supplier relationship teams on vendor reporting and metrics analysis. + Communicates metrics and performance reports to… more
    Caterpillar, Inc. (08/14/25)
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  • Facilities Manager

    Insight Global (Austin, TX)
    …that fosters collaboration, comfort, and pride. This includes managing vendor relationships, supervising key facilities staff, leading space planning initiatives, ... state, and federal regulations. Oversee building security operations, including vendor management for on-site security staff, access systems, visitor protocols,… more
    Insight Global (08/13/25)
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  • Accounting Clerk

    Robert Half Accountemps (Von Ormy, TX)
    …candidate will handle a variety of tasks, including credit card reconciliations, vendor onboarding, and assistance with Accounts Payable (AP) and Accounts Receivable ... of Certificates of Insurance and W-9 forms to ensure vendor compliance. * Assist in Accounts Payable and Accounts...finance team. * Ensure timely and accurate processing of vendor invoices and related documentation. * Collaborate with team… more
    Robert Half Accountemps (08/11/25)
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  • Functional Analyst III - Oracle ERP Cloud…

    WM (Houston, TX)
    …need to challenge existing solutions and provide technical input for Digital/ vendor support. **II. Essential Duties and Responsibilities** + Reviews open ... or assigns to other tech team members for resolution. Coordinates with vendor regarding required support by opening tickets, escalating and following up as… more
    WM (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    …accounting processes such as job costing, and a strong understanding of vendor relations in the construction field. Key Responsibilities: Invoice Processing: + ... Review, verify, and enter vendor and subcontractor invoices for construction projects. + Match...with payment terms and contract requirements. + Maintain positive vendor relationships by ensuring timely and accurate payment processing.… more
    Robert Half Accountemps (08/09/25)
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  • Head of IT Services & Asset Management

    Jacobs (Dallas, TX)
    …This role encompasses a wide range of functions, including procurement, vendor management, financial management, human resources, governance, demand management, and ... the preferred location. Key Responsibilities: 1. IT Services: * Procurement and Vendor Management: o Reset contracts and introduce Quarterly Business Reviews (QBRs)… more
    Jacobs (08/08/25)
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  • JD Edwards Solutions Architect

    Skanska (Houston, TX)
    …to execute any agreements with search firms, employment agencies or any employment vendor (" Vendor "). As a condition precedent to any entitlement for payment, ... a Vendor shall have both (1) Skanska USA Placement Agreement,...shall have no obligation to make payment to the Vendor . Verbal or written communications from any employee of… more
    Skanska (08/08/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Accountemps (Lubbock, TX)
    …including invoice coding, check runs, and ACH payments. * Coordinate vendor onboarding and applications, ensuring compliance with company policies. * Reconcile ... vendor statements and resolve discrepancies in a timely manner....Administer the procurement process, including managing purchase orders and vendor agreements. * Utilize NetSuite software to maintain accurate… more
    Robert Half Accountemps (08/08/25)
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