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Invoice Jobs in Houston

1 - 15 of 175
Search jobs in
1 - 15 of 175
Search Results - Invoice Jobs in Houston
Turner & Townsend-Houston
Job Description Turner & Townsend seeks an experienced, highly organized and detail-oriented individual to work in a client facing role as a Procurement Support Administrator. The role is to provide vital contracts and invoice review support...
resume-library.com -
Stark HR Consulting LLC-Houston
The invoice operations representative position is responsible for performing processes required to generate accurate and timely bills for all customer segments. Key processes include invoice audit, developing and reviewing daily operational...
jobvertise.com -
Vitol-Houston
to Washington, California and Oregon as it relates to CARBOB, CARB Diesel, ULSD, UNL-Sub, Ethanol, Biodiesel. For CARBOB and CARB Diesel - ensure that the regulatory language and Carbon Intensity (CI) are either on the invoice or the contract For unleaded sub...
resume-library.com -
Service Corporation International-Houston
changes; update utility master sheet with the changes  •  Research utility invoice issues and resolve the issue  •  Assist locations with split payments for utility accounts  •  Conduct account verification to verify if the utility account belongs to SCI...
mindmatch.ai -
US Tech Solutions, Inc.-Houston
JobDiva ID: (phone number removed)  •  Job Title: AR Clerk  •  Location: Houston TX  •  Duration: 06 months contract  •  Employment Type: W-2 Job Description: Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up...
resume-library.com -
The Bergaila Companies-Houston
and Holidays Responsibilities:  •  Timesheet entry  •  Billing of time to customers  •  Ensures that time records for all hourly employees are accurate and completed in a timely manner  •  Coordinate invoice process flow within designated billing portals  •  Follow up...
mindmatch.ai -
SGS-Houston
an invoice with a time sheet is expected to pay the inspector for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice....
resume-library.com -
ServerMonkey-Houston
sales order issues  •  Make corrections/changes to sales orders as needed  •  Create customer accounts in SAP  •  Create shipping documentation/labels via Pacejet  •  Create invoices for sales orders upon shipment  •  Communicate parts needs for Sales Orders...
mindmatch.ai -
SGS-Houston
is completed an invoice with a time sheet is expected to pay the Auditor for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice....
resume-library.com -
Robert Half-Houston
process area, and solution expertise to effectively integrate SAP Ariba and SAP Business Network technology into the clients business Requirements: Ariba PO flip invoice configuration for Singapore SAP Ariba Network Ariba x SAP ECC integration (CIP...
mindmatch.ai -
Robert Half-Houston
and recording invoices and payments in a timely manner using MRI Software. 2. Reconciling invoice discrepancies and handling vendor inquiries related to payment issues. 3. Assisting in the preparation of monthly, quarterly, and annual financial reports. 4...
roberthalf.com -
SYSCO-Houston
dynamics.  •  Draft benefits policy, procedures, and job aides  •  Oversee vendor contractual adherence and renewals in coordination with procurement team to ensure timely invoice remittance within annual budget.  •  Responsible for research and feedback...
Motion Recruitment-Houston
at our Houston, TX with a hybrid work schedule. Responsibilities and Duties Assist Trade Compliance team Audit/reviews for import/exports Gather and analyze data from multiple sources to validate reports, transactions and invoices Reconciling...
mindmatch.ai -
Houston
Enter any budget changes and variance adjustments as needed for additional work orders or funding on contracts  •  Provide transaction, ad-hoc support  •  Monitor WIP for aging issues  •  Process monthly project billing  •  Process sub consultant invoices...
icims.com -
Team Gillman-Houston
customers on delivery, take payment, provide invoice and receipt.  •  Greet Customers and refer to appropriate personnel.  •  Diffuse client concerns and direct them to the appropriate team member for assistance  •  Receive and post sublet invoices.  •  Answer...
talentnest.com -
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