Loan Support Specialist Guaranty Bank & TrustLoan Support SpecialistMount Pleasant, TexasSpecific vision abilities required by this job include: The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation/inspection of machines and/or using measurement devices at distances close to the eyes. This position will perform a variety of clerical duties related to the booking and documentation of loans, such as scanning, filing and reviewing loan input and documentation of required loan documents.
Project Controls Specialist IV Bowman Consulting Group, Ltd.Project Controls Specialist IVHouston, TexasFull timeIt is an opportunity to be part of a diverse and engaged community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. Ensure project controls reporting documents are produced and that they clearly reflect the schedule and timeline status, cost or budget considerations, changes, supplier performance, and other risk levels.
Bilingual Eligibility Specialist - Montrose Clinic Legacy Community Health ServicesBilingual Eligibility Specialist - Montrose ClinicHouston, TXWhether improving patient outcomes, streamlining processes, or stepping up in times of need, we are always striving to drive healthy change-within ourselves, our teams, and the communities we serve. As the largest Federally Qualified Health Center (FQHC) in Southeast Texas, Legacy Community Health has been delivering comprehensive, high-quality, and affordable health care for nearly 40 years.
Specialist Manager, Engagement Matters Deloitte Touche Tohmatsu LtdSpecialist Manager, Engagement MattersHouston, TX$93,000–$171,300 / yearAs a Specialist Manager, Engagement Matters on the Engagement Consultation team, you will be responsible for: Analyzing proposed client services and relationships against applicable auditor independence requirements and evaluating potential independence risks, including navigating the nuances and complexities of client structures, affiliate relationships, and emerging technology-enabled capabilities, with the ability to apply new requirements on the fly as the regulatory landscape evolves. The Engagement Consultation team within Independence & Conflicts Network (ICN) performs a critical consultation and risk-management function for the Deloitte US Firms, protecting Deloitte from conflicts of interest and keeping the Deloitte US Firms independent, objective, and impartial, in fact and appearance, when providing services to attest/audit clients and their affiliates.
Collections Specialist Ambipar Holding USACollections SpecialistFort Worth, TexasThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Senior Collections Specialist Ambipar Holding USASenior Collections SpecialistFort Worth, TexasThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Tax Supervisor - Accounting Methods and Periods RSM US LLPTax Supervisor - Accounting Methods and PeriodsDallas, TX$86,500–$164,500 / yearResponsibilities: Identification, project management, and initial technical review of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method review projects, and impacts of transactions/mergers on methods. These services include accounting method reviews, the filing of accounting method or period changes, participating in M&A structuring and diligence, writing of technical advice memorandums, researching technical filing positions and broadly interacting with both internal tax professionals and external client stakeholders.
Tax Senior Manager - Accounting Methods and Periods RSM US LLPTax Senior Manager - Accounting Methods and PeriodsDallas, TX$141,900–$284,900 / yearResponsibilities: Identification, oversight, and technical review/sign-off of AMP projects, supported by Washington National Tax office (WNT) AMP specialists, including overall changes, revenue recognition, expense recognition, inventory/UNICAP/LIFO, capitalization/cost recovery, Section 174 R&E expenditures, leasing engagements, strategic method reviews, and impacts of transactions/mergers on methods. As a member of our Credits, Incentives and Methods (CIM) group, you will be responsible for providing tax consulting and advisory services around the timing of recognizing revenue, expense, capitalization, cost recovery and inventory accounting - whether based on regulatory change, tax planning/optimization, liquidity or preparation for a transaction.
Accounting Operations Supervisor NABISAccounting Operations SupervisorDallas, TX$80,000–$100,000 / yearBacked by Y Combinator and investors, including DoorDash Co-Founder Stanley Tang, NFL Hall of Famer Joe Montana, Gmail creator Paul Buchheit, and Twitch co-founder Justin Kan, Nabis is rapidly expanding across the U.S. with the goal of becoming the largest and most influential cannabis distribution network globally. Ensure the team accurately manages retailer accounts receivable (AR) reconciliations, customer deposits, factoring reconciliations, and revenue/discount reconciliations and other Month end close processes.
Systems Analyst 3 - CAPPS Financials (A/P) AtWork - Austin NortheastSystems Analyst 3 - CAPPS Financials (A/P)Austin, TXRemoteThis role serves as the subject matter expert for the Accounts Payable module, supporting production operations, system configuration, enhancements, integrations, testing, fiscal year-end activities, and agency support across the State of Texas. The Texas Comptroller of Public Accounts is seeking an experienced Systems Analyst 3 to provide senior-level functional support for the CAPPS Financials Accounts Payable (PeopleSoft FSCM 9.2) environment.
["Staff Accountant","Staff Accountant"] Wilks["Staff Accountant","Staff Accountant"]Fort WorthThe Staff Accountant is responsible for managing the accounts payable function for the Equify family of companies while supporting month-end close, reconciliations, journal entries, and general accounting activities. This role works closely with the Controller and accounting team to ensure accurate financial reporting, maintain strong internal controls, and support timely month-end close processes.
NewProcurement Specialist HFSinclairProcurement SpecialistDallas, TXBasic computer skills with proficiency in Microsoft Office Suite, ability to organize and analyze data; ability to lead teams; advanced reading and writing skills; ability to perform intermediate mathematical calculations; basic negotiating skills, ability to work independently. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states.
Cash Applications Specialist CFSCash Applications SpecialistSan Antonio, TXAs the company continues to grow and integrate new operations, this role will play a key part in improving reporting processes, supporting strategic initiatives, and partnering with leadership on important business decisions. Support month-end, quarter-end, and year-end close activities related to accounts receivable and cash posting.
Project Controls Specialist IV Bowman Consulting Group LtdProject Controls Specialist IVHouston, TXIt is an opportunity to be part of a diverse and engaged community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. Ensure project controls reporting documents are produced and that they clearly reflect the schedule and timeline status, cost or budget considerations, changes, supplier performance, and other risk levels.
Grants Specialist, Astronomy Program The University of Texas at AustinGrants Specialist, Astronomy ProgramAustin, TXProvides grant proposal development support, including meeting with Principal Investigators (PIs), researching the submission process, communicating with sponsors, creating detailed budgets and justifications, providing templates for administrative proposal documents, reviewing and suggesting edits when proposals do not meet criteria, and managing change requests. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information.
Surplus Lines Tax & Compliance Specialist ReSource ProSurplus Lines Tax & Compliance SpecialistDallas, TX$19.63–$33.13 / hourThe Surplus Lines Tax & Compliance Specialistprovides front-line customer service support to ReSource Pro Compliance customers by processing tasks related to insurance regulatory compliance, client intake and/or sales support, responding to customer requests over phone and email. Serving 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation.
NewDocument Imaging Specialist Glacier Bancorp IncDocument Imaging SpecialistMount Pleasant, TXSpecific vision abilities required by this job include: The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation/inspection of machines and/or using measurement devices at distances close to the eyes. The Document Imaging Specialist is responsible for efficiently and accurately indexing scanned loan and deposit documents while verifying the quality of digital images.
Anticipated Director of Business Services (230 Days) CALALLEN INDEPENDENT SCHOOL DISTRICTAnticipated Director of Business Services (230 Days)Corpus Christi, TXMajor Responsibilities and Duties: Accounting: Classify, record, and summarize numerical and financial data to compile and maintain financial records according to governmental accounting principles and district procedures. Evaluate accounting procedures, systems, and controls in all district departments and implement improvements in their design, implementation, and maintenance.
Senior Clinical Research Finance Specialist Iterative HealthSenior Clinical Research Finance SpecialistSouthlake, TX$85,000–$105,000 / yearThe Senior Clinical Research Finance Specialist is a critical member of Iterative Health's growing Finance team, partnering closely with the Research Finance Manager to own end-to-end accounts receivable operations across sponsor-funded clinical studies and internal research sites. We built a leading performance-driven network of 100+ sites across the US, Europe, India, and Australia, conducting research directly in the communities where care is delivered across gastrointestinal, hepatology, obesity, and cardiology.
Staff Accountant Virtual CompanyStaff AccountantDallas, TXThe ideal candidate will hold a Bachelor’s degree in Accounting, Finance, or a related business field and bring 3-5 years of general accounting experience, including journal entries, account reconciliations, month-/quarter-/year-end close activities, financial reporting, and cash applications. Delta Dallas is currently representing a family wealth management office that owns and manages entities across a broad range of industries, including restaurants, commercial & rental properties, hotels and investments in its search for a Staff Accountant to report directly to its Controller.
["Procurement and Sourcing Specialist (Korean Bilingual)","Procurement and Sourcing Specialist (Korean Bilingual)"] SBT Global["Procurement and Sourcing Specialist (Korean Bilingual)","Procurement and Sourcing Specialist (Korean Bilingual)"]PlanoCommunicate effectively with vendors regarding quote requests, Purchase Orders (POs), and order follow-ups. Excellent interpersonal and communication skills to collaborate seamlessly with the HQ team, internal staff, and external vendors.
NewBusiness Office Specialist EnterhealthBusiness Office SpecialistVan Alstyne, TXFull timeThe Business Office Specialist works closely with patients, families, facility leadership, and the corporate business office to ensure accurate financial operations, exceptional customer service, and seamless day-to-day administrative support. Located on a private 43-acre ranch-style campus in North Texas, Enterhealth Ranch provides a serene, resort-style environment where team members can focus on delivering exceptional service and supporting outstanding patient outcomes.
Patient Access Specialist The Hospitals of ProvidencePatient Access SpecialistEl Paso, TexasFull timeOur growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. You'll be asked to facilitate patient tracking and billing by obtaining/verifying accurate and complete demographic information, financially securing, and collecting out-of-pocket responsibility from guarantors to maximize hospital reimbursement.
Financial Aid Processing Specialist St. Mary's UniversityFinancial Aid Processing SpecialistSan Antonio, TXFull timeESSENTIAL DUTIES AND RESPONSIBILITIES: Process loans, including data entry and export, monitoring credit decisions, and sending communications to parents/students (Federal Direct, Subsidized, Unsubsidized, ElmOne, Bar Study, Parent PLUS, Graduate PLUS) Processes change requests for student awards; assists with posting awards; sends daily tracking letters and notice of award changes to studentsSupports internal departments, and external organizations, answers questions, inquiries, or requests; report requests; follows up with students to obtain missing documentation Reviews disbursement notifications and ensure that loan changes are accurately communicated to students. Bilingual Preferred (English/Spanish with the ability to understand and to make one's self understood to Spanish speaking individuals)Ability to comply with all federal, state and private regulations in awarding and processing of student loans including understanding borrower-based year and scheduled academic year loan processing.
NewBilling Specialist Amg Technology Investment GroupBilling SpecialistHudson Oaks, TexasWe are a Hudson Oaks, Texas-based Internet Service Provider (ISP) delivering High Speed Internet and Voice Services throughout multiple states to residential, business, K-12 Education and government customers. Previous experience in billing, collections, accounting, or a related field preferredProficiency in Microsoft Office (Excel, Outlook, Word, PowerPoint)Experience in a call center or high-volume customer environment is a plus.
Fire Claims Billing Specialist Emergicon LLCFire Claims Billing SpecialistTerrell, TX$20 / hourThe Fire Claims Billing Specialist is responsible for end-to-end management of fire incident claims, including retrieving incident data, verifying and submitting claims to insurance carriers, processing payments, and ensuring timely follow-up, and meeting established production quotas. • High school diploma or equivalent required; associate degree in insurance, business administration, accounting, or a related field preferred.
Patient Access Specialist (Full-Time Days, 7A-7P) The Hospitals of ProvidencePatient Access Specialist (Full-Time Days, 7A-7P)Horizon City, TexasFull timeOur growing number of amazing partners includes Allegheny Health Network, Ascension, Baptist Health System, Baylor Scott & White Health, ChristianaCare, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS Health, MultiCare and WellSpan. You'll be asked to facilitate patient tracking and billing by obtaining/verifying accurate and complete demographic information, financially securing, and collecting out-of-pocket responsibility from guarantors to maximize hospital reimbursement.
Billing Specialist CFSBilling SpecialistSan Antonio, TXYou’ll be working with a collaborative group that values accuracy, communication, and continuous improvement—and where your work directly supports meaningful, real-world projects. This is a solid opportunity for someone who enjoys detail-oriented work, understands project billing, and wants to be part of a stable, growing organization.
Staff Accountant ABM Industries IncStaff AccountantSugar Land, TXThis position supports a team in their interactions with Accounting Managers and internal stakeholders; ensures that software and other tools are available and functional to efficiently and effectively process accounting tasks; ensures that process flows and accountabilities executed and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages the processing of cash, bank, accounts payable, prepaid expenses, commissions and other general expenses accounting records related records; ensures that appropriate accounting related training is completed within deadlines; ensures that appropriate benchmarks are monitored against processes and systems; and escalates process improvements supporting management efforts. Responsible for the preparation of reconciliations for cash, bank, accounts payable (AP), prepaid expenses, commissions, and other expense accounts, as well as all other financial transaction and data processing and reports related to the preparation of the monthly financial statements.
Accounting Operations Manager Applied Optoelectronics, Inc.Accounting Operations ManagerSugar Land, TXThis role reviews and supports accounting activity across accounts payable, accounts receivable, the general ledger, month-end close, and manufacturing cost accounting, and serves as a key escalation point for recurring accounting operations and general ledger matters. Applied Optoelectronics, Inc. (AOI) is a leading developer and manufacturer of advanced optical, semiconductor, and HFC networking products that support AI datacenters, cable broadband, telecom, FTTH, and fiber access networks around the world.
Invoicing Specialist VRX, Inc.Invoicing SpecialistPlano, TXFull timeOur specialties include client-focused program and asset management; construction management and inspection; civil engineering; bridge and structural design; utility engineering; and comprehensive environmental services. Established in 2006 by longtime construction engineer Noelle Ibrahim, PE, VRX is a woman-owned professional services firm certified as a WBE and HUB.
Collections Specialist Witt O'Brien'sCollections SpecialistFort Worth, TXThe Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Senior Collections Specialist Witt O'Brien'sSenior Collections SpecialistFort Worth, TexasThe Senior Collections Specialist will be responsible for managing and collecting outstanding accounts receivable and minimizing overdue balances while maintaining positive relationships with Ambipar customers. Are you seeking a place where your work contributes directly to an organization known for excellence in environmental services, crisis management, and emergency response?
Collections Specialist Gong I.O LtdCollections SpecialistAustin, TX$71,000–$105,000 / yearPowered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency through process improvements and AI.
AR/Collections Specialist Victory Air & Equipment LlcAR/Collections SpecialistDeer Park, TXFull timeManage the accounts receivable process by monitoring customer accounts, reviewing aging reports, and proactively contacting customers via phone and email to collect outstanding balances while maintaining positive customer relationships. The ideal candidate will be responsible for the timely and accurate processing of customer invoices and payments, monitoring accounts receivable, collecting outstanding balances, and resolving billing discrepancies.
Collections Specialist Gong.io Inc.Collections SpecialistAustin, TX$71,000–$105,000 / yearPowered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. The Collections Specialist partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate AR records, and support operational efficiency through process improvements and AI.
NewCredit Balance Resolution Specialist (Refunds/Overpayments) | Contract - Dallas, TX RPC CompanyCredit Balance Resolution Specialist (Refunds/Overpayments) | Contract - Dallas, TXFarmers Branch, TX$25 / hourAward-winning healthcare organization seeking an experienced Credit Balance Specialist in Medicare healthcare insurance/refunds of at least 2 years, to monitor credits, assist with overpayments on claims and insurance refunds, utilizing knowledge of government insurance, AR, credit, remittances, EOBs, and Medicare & Medicaid insurance guidelines. REQUIRED EXPERIENCE: Minimum of 2 years in a medical billing environment working with c laims, billing, & payment posting .
Project Manager - Senior Wood PLCProject Manager - SeniorHouston, TexasP & L responsibility with associated commercial and financial accountability including revenue delivery, margin and overhead management, budget and forecast determination and attainment, risk and opportunity reviews, cost controls, accounts payable/billing and cash collection. The Senior Project Manager creates delivery excellence across assigned project/portfolio, provides certainty and confidence to the client/project sponsor, and robust control of project scope, schedule, cost and risk.
Accounts Payable Clerk VIP StaffingAccounts Payable ClerkSan Antonio, Texas$26–$30Input supplier invoices into our A/P software using our A/P workflow within Microsoft Dynamics F&O and save invoices electronically on our network drive. Requirements (High-level): Degreed in Accounting, Finance or greater than 2+ years of accounting theory from community college / university.
Billing Specialist (AIA) Assa Abloy ABBilling Specialist (AIA)Plano, TXThe Billing Specialist II works independently to manage high-value customer accounts and construction projects while partnering closely with Project Management, Sales, Operations, Accounting, and customers to ensure timely revenue recognition and accurate billing execution. Essential Duties and Responsibilities: Manage specialized billing for strategic customer accounts and construction projects, including AIA billing, payment applications, schedule of values, milestone billing, change orders, retainage, deposits, and progress billings.
Property Accountant NorthPoint Search GroupProperty AccountantHouston, TXFull timeThe AP/AR Specialist will support a portfolio of 11 commercial properties by managing accounts payable and receivable functions, ensuring accurate financial records, and assisting property managers and senior accounting leadership. Review and verify invoices, code expenses, and prepare weekly payments using AvidXchange and MRI.
Vendor Specialist Salute Mission CriticalVendor SpecialistHubbard, TX$55,000–$68,000 / yearWe know life doesn't stop when work begins, that's why we offer perks designed to support your well-being, your family, and your future: Time to Recharge: Enjoy 8 company-paid holidays, 2 floating holidays, and PTO so you can rest, celebrate, and take care of what matters most. Certain positions, as specified in your offer letter, may require working irregular hours, such as nights, weekends, overtime, alternating shifts, and under various conditions, including outdoor work during extreme weather or in hazardous environments.
MODIFICATIONS AND FINANCIAL ACCOUNTING MANAGER Tarrant County TXMODIFICATIONS AND FINANCIAL ACCOUNTING MANAGERTarrant County, TX$66,484.60–$73,133.06 / yearWhile performing the duties of this position, the incumbent is regularly required to bend, carry, climb stairs, grasp/squeeze, hear, keyboard, lift below the waist, lift between the waist and shoulder, pull, push, reach, perform repetitive tasks, see color, see near, sit, stand, talk, use his/her hands, work alone and with others, and work overtime. Responsible for the maintenance, auditing and balancing of over 60,000 active child support accounts and $250 million yearly in payments, providing financial support for Tarrant County pay records produced and certified for court.
Senior Technical Collections Specialist - Dallas, TX Tangram InteriorsSenior Technical Collections Specialist - Dallas, TXDallas, TX$24–$29 / hourPURPOSE/SUMMARY: The Collections Specialist is responsible for the day-to-day recovery of outstanding receivables, working directly with customers, contractors, and internal teams to resolve past-due balances and ensure timely payment. The Collections Specialist supports company cash flow goals by reducing delinquency, resolving billing disputes, and maintaining professional, productive relationships with customers throughout the collection process.
Finance Process Owner NucorFinance Process OwnerGrapeland, TX3+ years of experience in finance or accounting operations with demonstrated ability to understand, evaluate, and improve end-to-end finance processes across areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, or Controlling. 3+ years’ experience working alongside ERP or financial system implementations — contributing to requirements, UAT, or change management — with sufficient system competency to collaborate effectively with functional analysts and technical teams.
NewTravel & Entertainment Specialist III The University of Texas at AustinTravel & Entertainment Specialist IIIAustin, TXThe Travel & Entertainment Specialist is trained across the full range of travel and entertainment functions, including reviewing and approving payment documents, auditing taxable travel, maintaining travel reference data, and serving as a front-line resource for University on travel and entertainment matters. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Account Executive Thomson ReutersAccount ExecutiveFrisco, TexasRemoteFinally, Thomson Reuters offers the following additional benefits: optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan. Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
Budget Analyst Texas Health and Human Services CommissionBudget AnalystAustin, TX$5,098.66–$6,701.75Essential Job Functions: (40%) Participates in budgetary management of the Public Health Emergency Preparedness (PHEP) and Hospital Preparedness Program (HPP) Cooperative Agreements and other supplemental funding proposals. Coordinates with the DSHS Federal Funds Coordination Branch, DSHS Budget Office, Federal Funds Reporting Unit, and Contract Management Section (CMS) to ensure established policies and procedures are being followed, and critical deadlines are met in a timely manner.
NewChannel Manager Ascensia Diabetes CareChannel ManagerTexasRemoteDevelops business growth plans and initiatives through the Epredia designated channel partners, ensuring alignment across the various Epredia business functions; executes plans and initiatives by working closely with the Channel Partner commercial team and establishing monitoring systems to track success. Act as Epredia Team lead for weekly meeting between Epredia Manufacturing/Operations sites and Channel Partners sourcing teams to ensure meeting “key business metrics”.
Buyer Associate HireTalentBuyer AssociateAustin, TXThe ideal candidate will have strong sourcing and purchasing experience, excellent communication skills, and the ability to manage multiple priorities while maintaining a high level of accuracy. This role is responsible for managing purchase orders, maintaining vendor relationships, resolving discrepancies, and ensuring timely procurement of materials and supplies.