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- ...of Lhoist North America. Position Summary Self-motivated and must be able to work independently. Responsible for the slaking process quality and timing while supervising the proper distribution of slurry. Responsible for preventative maintenance of slurry system and...SuggestedFor contractorsLocal areaFlexible hoursShift work
- ...highly driven and experienced Service Cashier. The Service Cashier processes monetary and credit card transactions as well as completes and... ...’s clients. Job Responsibilities Prints repair orders, parts invoices, bills, itemized lists, and tickets showing amount due Records...SuggestedTemporary workShift work
- ...Verify identifying information - counts, weights, measurements, etc. against BOLs, invoices, orders and/or other records Performs daily inspection of equipment Follows all necessary processes and procedures in AZZ’s truck driver policy Forklift experience preferred though...SuggestedDay shift
- ...Leads the implementation of accounting and financial management processes for a mid-sized department/agency or specialized accounting... ...accuracy for 20 employees. Have experience with and overseeing invoice processing, payments, and all accounts. Ensure proper pre-audit...Suggested
- ...Position Overview: Accounts Payable Specialist As an Accounts Payable Specialist, you will ensure the accurate and timely processing of invoices, maintaining the integrity of financial records, and supporting the financial operations of our growing organization....SuggestedMonday to FridayDay shift
- ...issue. 6. Shift Leaders can receive and check-in Sysco, Shipp, and retail orders according to operational guidelines and can file invoices appropriately. Uses proper FIFO method for storing product, orders, and case cakes. 7. Maintains cleanliness and organization...SuggestedPart timeAll shiftsFlexible hoursShift workDay shiftAfternoon shift
Nothing Bundt Cakes #266
Hurst, TX5 days ago - Saf-Gard Safety Shoe Company is seeking a Billing Specialist in Fort Worth, TX to review and audit data, process invoices per customer requirements, and meet invoicing deadlines. The role supports AR operations and invoicing across a fast-paced office environment. The...SuggestedWork at office
- Saia is seeking an Administrative Invoice Specialist to join our maintenance team in Dallas. You will receive, review, and process maintenance-related invoices, verify accuracy against work orders and vendor agreements, and enter data into our systems. You will coordinate...Suggested
- ...serves as the liaison between warehouse operations and finance, supervising staff to ensure timely invoicing and accuracy. You will drive efficiency in billing processes within a fast-paced freight forwarding environment, align charges with contracts, and mentor the billing...Suggested
- Saia Motor Freight Line LLC is seeking an administrative specialist to support the maintenance department by processing invoices and maintaining records. You will coordinate with vendors, enter data into internal systems, and help track maintenance costs while ensuring...SuggestedWork at office
- StandardAero, a leader in aerospace MRO, seeks an Invoice Administrator in Dallas, TX. You will support customer programs, manage pricing... ...to generate, validate reports, and ensure proper financial processes are followed. The role requires attention to detail, data analytics...Suggested
- H MART - Corp is seeking an Accounting Clerk to support the Accounting Specialists and department team with data entry, invoice processing, and related duties. The role includes processing invoices in SAP S/4HANA, preparing payment batches, and ensuring GAAP compliance...SuggestedWork at office
- ...and timely manner Assist and supervise loading of truck to ensure proper order and weight distribution Receive from dispatcher invoice for materials, directions to job site and any special instructions and follow them to the detail Maintain complete and accurate...SuggestedFor contractorsLocal areaImmediate start
- ...Logistics is seeking a detail-oriented Bookkeeper in Dallas, TX to manage invoicing, posting payments, deposits, and bank reconciliations. The role supports financial operations and ensures timely processing of payments and accurate records. The ideal candidate will have...Suggested
- ...unpacking daily shipments, shipping merchandise, backroom maintenance, and routine cleaning of facilities. Key duties include verifying merchandise invoices, preparing FedEx labels, organizing fixtures, and maintaining orderly shipment paperwork. #J-18808-Ljbffr BuckleSuggested
- ...safe and timely manner Assist and supervise loading of truck to ensure proper order and weight distribution Receive from dispatcher invoice for materials, directions to job site and any special instructions and follow them to the detail Maintain complete and accurate...For contractorsLocal areaImmediate start
- Husch Blackwell LLP is seeking a Billing Specialist to manage the monthly billing cycle, including issuing invoices for an assigned number of attorneys, whether remotely or at locations. You will ensure accuracy, compile supporting documentation, and respond to billing...Remote jobWeekend work
- DeSimone Consulting Engineering seeks a Professional Services Billing Analyst to manage invoicing, payments, and billing accuracy across projects. Based on a national footprint, you’ll own the lifecycle from contract review to closeout and support financial health with...Contract work
- Paycom - ATS is seeking an accounting professional to process billing and cash receipts, ensuring invoices are properly approved and vouchered. Responsibilities include handling Bill As Ship and Customer Owned billing, posting cash receipts, and reconciling freight charges...
- NTT DATA is seeking a Financial Analysis Specialist Advisor in Dallas, TX to support invoicing and monthly close for contracts including NYCDOE and the LA28 Olympics project. You will own month-end close cycles, planning and quarterly forecast cycles, and work with PMO,...
- Westmoreland Builders in Grapevine, Texas is hiring an Accounts Payable Specialist to accurately process and maintain accounts payable records. The role includes timely invoice entry, vendor communication, and collaboration with internal teams. The successful candidate...Work at office
- An educational institution is seeking a detail-oriented Administrative Billing Specialist to accurately process billing information and manage customer accounts, with the flexibility of working from home. This role requires excellent communication skills, proficiency in...Remote jobWork from home
- Weaver is seeking a Billing Specialist in Dallas to process invoicing, research unbilled revenue, and resolve billing issues. You will collaborate with firm Partners, maintain accuracy, and ensure exceptional client service. The role requires 2+ years in A/R/billing, strong...
- ...support. Key responsibilities include carrying out billing activities, running shipping reports, and resolving discrepancies with invoices. Successful candidates will have prior experience with MS Dynamics GP and possess strong verbal and interpersonal communication skills...
$65k - $90k
...professional services environment and be adept at managing multiple tasks in a high-volume setting. Responsibilities include preparing invoices, resolving billing issues, and ensuring high customer service standards. The position offers a salary range of $65,000 - $90,000,...Work at office- Heritage Auctions is seeking a detail-oriented Shipping & Receiving Associate focused on invoicing-based packing. You will print and reconcile invoices, verify order contents, and pick and pack shipments to match each invoice in a well-maintained, air-conditioned environment...
- Greenberg Traurig, LLP in Dallas seeks a meticulous Legal Billing Specialist to manage end-to-end invoice preparation, ensuring accuracy, compliance, and timely submissions. You will liaise with attorneys, clients, and staff and handle ebilling and prebills with precision...
- Pacific Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy and compliance in disbursements, assisting the finance team with financial records and month-end activities. The ideal candidate...
- ...financial aspects of projects from initiation to completion. Responsibilities include coordinating financial management, preparing invoices, and ensuring compliance with policies. Candidates should have a Bachelor's degree in Accounting or Finance and 2+ years of...
- ...candidate will have at least 3 years of experience and proficiency in accounting software like QuickBooks Online. You will oversee invoicing, financial statements, and tax compliance. Join a growing team where your contributions are valued and supported. #J-18808-Ljbffr...
