- PulteGroup (Coppell, TX)
- …+ Set up all new communities, plans and vendors in the purchasing system. + Input all plan budget information into the purchasing system and generate and distribute ... Schedule A contracts. Review and ensure accuracy. + Maintain plan budgets through the contract change process. Ensure all budgets and affected lots are updated according to the contract change request. + Administer color set up for all new communities.… more
- Fun Town RV (Fort Worth, TX)
- …Overview: Fun Town RV is looking for a proactive and highly organized Facilities Coordinator to join our Corporate Team in Fort Worth, TX. This full-time, onsite ... efficiently, safely, and in alignment with company standards. As the Facilities Coordinator , you'll be the central hub for managing facility-related tasks, service… more
- Aston Carter (Fort Worth, TX)
- …the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement , supply chain and select administrative professions, we extend the ... capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the US, Canada, Asia Pacific and Europe,… more
- ENFRA (Coppell, TX)
- …The Lead Technician contributes to local market profitability by assisting the Service Coordinator in the following: coordinating and developing the team on how to ... satisfaction. **Responsibilities** + Supports sales in estimating. + Supports Service Coordinator in scheduling and coordinating work. + Supports technicians in… more
- Robert Half Finance & Accounting (Irving, TX)
- Description The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding ... * Void and reissue payments * Research price discrepancies and communicate with procurement team to find solutions * Code non-PO invoices with correct general ledger… more
- Caris Life Sciences (Irving, TX)
- …**Position Summary** The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers ... + Void and reissue payments + Research price discrepancies and communicate with procurement team to find solutions + Code non-PO invoices with correct general ledger… more