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Oversee and Complete Ship confirm and Invoicing of EDI Sales Orders. A company located on the North Side of Houston is looking for an enthusiastic, highly motivated, experienced individual to fill their Ecommerce Customer Service position.
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Resolving Billing/Invoicing Issues as well as disputes, prepare and submit weekly collection report with comments on collection activities and progress. The Bolton Group is partnering with privately owned oil and gas company to search for an AR Collection Specialist for their location in Houston.
$26 - $27 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Project management responsibilities also include the application of technical support, daily review of field reports, monitoring project process for performance and budgetary conditions, assisting with collection efforts, preparation of proposals and invoicing, attending project site meetings, and assisting with the resolution of technical and administrative problems.
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Assist and partner with Sales Rep(s) in acquiring and processing Customer Purchase Orders (POs) for proper invoicing. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Billing responsibilities are for invoicing, lien waivers, and other accounting duties as assigned. Project Assistant responsibilities are for data integrity, document management, financial reporting, project set-up, and best practice implementation on projects.
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Knowledge of supplier onboarding, dynamic discounting, supply chain financing and e-invoicing solutions required. This is a pure hunter sales role where you will identify potential customers and implement plans to secure their business; we have a team of Account Development Representatives that will assist in securing appointments for our Sales Executives.
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Obtain a thorough understanding of all accounting systems including but not limited to MRI accounting system, Avid invoicing system, Concur expense reporting system, Spreadsheet Server excel add-on for reporting, and Advent APX investment portfolio reporting system.
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Assist with department budget planning by maintaining p-card expenses, invoicing, and completing employee’s expense reports; ensure appropriate documentation is routed to accounts payable and reconcile discrepancies.
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Procure-to-Pay full cycle, e-catalogs, e-ordering and e-invoicing. Certified Purchasing Professional (CPP) or Certified Supply Chain Professional (CSCP), Sourcing Certificate. Tracks performance of contracts and supplier development that includes contract inventory, segmentation, risk assessments, contingency planning and validation of right pricing.
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Assisting with monthly, quarterly, and annual forecasting, revenue, margin projections, contracts, cash collections, invoicing, purchase orders and reporting. As a Client Finance Associate, you will be responsible to build exceptional relationships and for providing the highest level of operational support to Publicis Sapient’s client facing and internal teams.
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Also for allocating charges based on several parameters and work closely with other Clean Energy teams to ensure proper and timely invoicing, payables, and accounting. The Complex Settlements Senior Analyst will be responsible for the invoicing and settlement of accounts assigned to Complex Settlements.
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Financial Management: Assist with invoicing, expense tracking, and basic bookkeeping to support the financial health of the office. We’re growing and always hiring individuals who want more out of their careers and we have the tools you need to succeed.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Be responsible for accounts payable, vendor quotes for purchased materials, and customer invoicing. We are immediately hiring a Warehouse Manager in Pasadena, TX for our Supply Chain Solutions division.
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The prospective employee will perform a combination of general accounting and pipeline accounting duties on complex crude pipelines, including revenue recognition and deferred revenue analysis, invoicing and tariff analysis, volumetric reconciliations, and supporting the Partnership’s FERC reporting responsibilities as required.
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Interface with Finance & Accounting to provide pertinent billing information and project setup to ensure timely and accurate accruals and invoicing to clients. A Well Design Engineer is responsible for performing casing and/or tubing design modelling for various reservoirs using tubular design and simulation software for both offshore and land wells.
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invoicing job in Houston, TX
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