- Grifols Shared Services North America, Inc (Dallas, TX)
- …with the customer + Follow Grifols Compliance Guidelines for management and use of Corporate T&E Expense Card . **Product Portfolio Knowledge** + Clearly ... Markets, the Product Brand Team and other necessary stakeholders. The KAM will report directly to the Regional Sales Director with responsibility for their specific… more
- SAM LLC (Austin, TX)
- …expert for per diem policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts ... Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar...policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance,… more
- Surveying And Mapping, LLC (Austin, TX)
- …expert for per diem policy and process Monitor and reconcile Company credit card spending and report on trending, compliance, etc. Coordinate with Accounts ... What You Bring to SAM Minimum 3 years operating within corporate travel and expense environment or similar role Outstanding customer service skills including… more
- BrightSpring Health Services (Arlington, TX)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- SpaceX (TX)
- …and maintenance of the property's common areas with approved vendors and provide corporate a monthly inspection report + Ensure purchase orders are accurate ... communicating goals/results, P&L and occupancy updates + Provide annual budgeting and expense management along with monthly variance analysis and work closely with … more
- Walmart (Waxahachie, TX)
- …to the highest standards of safety, security, and integrity ensuring compliance with corporate policies as well as local, federal, and state requirements + Traveling ... and ability to pass a Motor Vehicle Record (MVR) report + Successfully complete and pass a driver's road...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will… more
- Terracon (Tyler, TX)
- …once the good or service is received, and the invoice is correct. + Office credit card reconciliations in expense report portal. + Follow safety rules and ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.… more
- Terracon (Tyler, TX)
- …to pay system. + Writing draft checks from office checkbooks. + Office credit card reconciliations in expense report portal. + Per Diems/Cash Advances. ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.… more
- Walmart (Round Rock, TX)
- …to the highest standards of safety, security, and integrity ensuring compliance with corporate policies as well as local, federal, and state requirements + Traveling ... and ability to pass a Motor Vehicle Record (MVR) report + Successfully complete and pass a driver's road...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will… more
- TTI (Fort Worth, TX)
- Our growing business is in need of a Product Buyer at our Corporate office located in North Fort Worth, Texas. The Product Buyer position is accountable for ... B items by effectively reviewing system generated daily purchasing report and applying independent judgment and decision making. Considers...be local or willing to relocate at their own expense . Visa sponsorship is not available for this role.… more