- Texas Tech University (Lubbock, TX)
- …and procedures. 2. Take on additional tasks as assigned by the department Manager or Leadership to support team goals and organizational success. **Shift:** Day ... Acquisitions, Contract Management, Payment Strategies, Travel Services, PCard Services, Vendor Services, and Business Intelligence. Procurement Services' mission is… more
- WM (Austin, TX)
- …calls to customers to ensure timely and accurate invoicing. Record and prepare vendor payments in accordance with contracted terms. Ensure proper billing of freight ... material by dealing directly with the customer and the vendor . Gather and process the cost information by negotiating...to the company and customer, with approval by account manager . + Work with other supervisors/managers to coordinate services… more
- Robert Half Accountemps (San Antonio, TX)
- …Position Description: Accounts Payable Specialist II Reports to: Accounts Payable Manager Basic Function: Accountable for processing invoices for payment, Supports ... accounting ledgers by verifying and posting account transactions. . Verifies vendor accounts by reconciling monthly statements and related transactions. . Maintains… more
- Humana (Austin, TX)
- …and facilities. They will work closely with IT, the pricing software vendor , CIS BSS, Medicaid operations, claims operations, and other business teams involved ... of new Medicaid pricers including: + Reviewing pricing software vendor specifications; + Identifying system changes needed to accommodate state-specific… more
- SHI (Austin, TX)
- …recommending suitable services, and building long-lasting relationships with clients and vendor partners. The Cybersecurity Architect will stay informed on industry ... initiatives and needs + Develop and maintain strategic relationships with key vendor partner sales, channel and technical contacts and gain alignment on selling… more
- Hargrove Engineers & Constructors (Houston, TX)
- …design or scope changes which have been identified. + Reviewing and checking vendor drawings and other discipline drawings for Controls & Automation input. + ... accurate controls hardware installation documents from the information found on vendor equipment drawings. + Ability to develop equipment specifications for… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting principles. Responsibilities: * Maintain accurate financial records, including vendor files and supplier contracts, while ensuring proper documentation is ... reports as needed. * Conduct reconciliations for bank accounts, vendor prepayments, and accounts payable balances. * Analyze costs...and improve processes. * Report directly to the Accounting Manager and contribute to the overall success of the… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are looking for a detail-oriented Accounts Payable Supervisor/ Manager to lead the daily operations of our accounts payable department in Irving, ... is pivotal in ensuring timely and accurate payments, maintaining strong vendor relationships, and driving process efficiency through technology. The ideal candidate… more
- Sargent & Lundy (Fort Worth, TX)
- …bid review evaluation process for potential equipment vendors, to include supporting vendor requests for additional information, developing responses to vendor ... and ensure client satisfaction + Travel to client and vendor offices for design reviews and to plant site...activities during project implementation, + Assist the S&L project manager to ensure projects are completed satisfactorily, on time,… more
- NTT DATA North America (Westlake, TX)
- …processing. + Process control enhancements and reporting improvements. + Participant Data Manager edit enhancements. + Develop a teamwork intake model to move away ... documentation for outbound interfaces with a focus on standardization + Leads vendor conversations to review requirements and ensure agreement across all parties +… more