• Scheduling Specialist

    Baylor Scott & White Health (Grapevine, TX)
    …of materials like presentations, handouts, proposals, reports, brochures, and displays. + Manages vendor invoices to ensure that the client and vendor billing is ... accurate and handled in a timely manner. + Schedules, organizes, and operates conferences, seminars, and events. Recommends vendors for services and oversees material production and distribution. Coordinates logistics and serves as a liaison with vendors.… more
    Baylor Scott & White Health (11/15/25)
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  • EHS Specialist

    Insight Global (Austin, TX)
    …and archiving of documentation General administrative work Supply monitoring and procurement Vendor scheduling We are a company committed to creating diverse and ... various recordkeeping and reporting activities Review and archiving of documentation General administrative work Supply monitoring and procurement Vendor scheduling more
    Insight Global (11/04/25)
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  • Payables Specialist

    Mannatech, Inc. (Flower Mound, TX)
    …currencies. Provide timely assistance to internal departments and respond to vendor inquiries. Use professional concepts, company policies, and procedures to solve ... customers regarding inquiries and payment status and follow up as needed . Review vendor statements for aged items that need to be addressed and monitor and respond… more
    Mannatech, Inc. (10/09/25)
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  • IT/OT Infrastructure Specialist

    Heidelberg Materials US, Inc. (Irving, TX)
    …reliable system uptime. + Manage infrastructure upgrades, system integrations, and vendor relationships aligned with technology roadmaps. + Collaborate with internal ... teams and consultants to drive IT/OT initiatives and improve system performance. + Maintain accurate documentation and enforce hardware/software standards in server rooms. + Lead and support cross-functional teams in managing systems such as VuWall, Genetec,… more
    Heidelberg Materials US, Inc. (11/26/25)
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  • Inventory Specialist (ICQA)-1st shift

    C&S Wholesale Grocers, Inc. (Houston, TX)
    …+ Coordinate the handling of obsolete and at risk inventory ( vendor returns, donations, recalls) to include: identifying, communicating, adjusting and validating ... product + Research and resolve inventory variances + Other duties as assigned + Travel Required: No **Environment** + Warehouse : Freezer (-20F to 0F) + Warehouse : Perishable Warehouse (28F to 60F) **Skills** + Specialized Knowledge : + Special Skills :… more
    C&S Wholesale Grocers, Inc. (11/26/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …and proven experience in the 1099 process. Key Responsibilities: + Review vendor and payment data to determine 1099 eligibility + Aggregate, cross-reference, and ... manipulate large data sets in Excel + Prepare and format templates for 1099 reporting software + Identify, validate, and research data discrepancies + Collect, enter, and update W-9 forms as needed + Work with multiple payment/reporting sources across the… more
    Robert Half Accountemps (11/26/25)
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  • Regulatory Compliance Specialist 3

    Oracle (Austin, TX)
    …networking GBUS. + Maintain and update security and compliance reporting. Facilitate vendor security assessments as needed. + Manage security and/or quality, and ... compliance related projects for the networking GBUs. Minimum Qualifications + Bachelor's degree in a related technical field and approximately 5 years of relevant experience working in a compliance or related role. + Experience with development and… more
    Oracle (11/25/25)
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  • Specialist , Claims Recovery (Remote)

    Molina Healthcare (San Antonio, TX)
    …Collaborates with finance to complete accurate and timely posting of provider and vendor refund checks and manual check requests to reimburse providers. * Supports ... claims department initiatives to improve overall claims function efficiency. * Meets claims department quality and production standards. * Completes basic claims projects as assigned. **Required Qualifications** * At least 1 year of experience in a clerical… more
    Molina Healthcare (11/23/25)
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  • Collections Specialist

    Robert Half Accountemps (Irving, TX)
    …. Lead all billing and reporting activities according to deadlines . Handle all vendor inquiries . Maintain and update customer files to ensure data integrity . Call ... on all past due amounts and record all results in the system . Record all customer payments to the correct reports Requirements . BS Degree in Accounting, Finance or Business Administration . 2-3 years of prior high volume collections experience . Excellent… more
    Robert Half Accountemps (11/19/25)
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  • Environmental Compliance Specialist

    Gpm Investments LLC (TX)
    …spending activity to ensure cost is within or below budget. + Monitor vendor activity on site when applicable and/or electronically for waste, over charges and ... unacceptable service. Negotiate cost reduction with service providers. + Ensure existing environmental training program information is updated. Provide regional, district or individual training to company and wholesale operators. Assist in developing new or… more
    Gpm Investments LLC (11/19/25)
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