• FEMA - Coordinator

    CDM Smith (San Antonio, TX)
    …FEMA-owned equipment that has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to the Task Order PM, creates ... * Consults with CCPRS subcontractors to resolve discrepancies in expense reporting and ensures that the time and ...expense reporting and ensures that the time and expense documents are processed and returned to subcontractors in… more
    CDM Smith (07/16/25)
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  • Executive Assistant

    Robert Half Finance & Accounting (Houston, TX)
    …3-4 C-Level Executives with complex calendar management, travel arrangements, correspondences, expense reports, and ad-hoc projects. The Executive Assistant must be ... calendars * Handle travel arrangements meticulously for executives * Process expense reports timely and accurately * Manage correspondences and communications… more
    Robert Half Finance & Accounting (07/05/25)
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  • Senior Administrative Coordinator I

    Texas A&M University System (Dallas, TX)
    …Coordinates faculty travel logistics including conference registration, transportation, expense reimbursement, and account reconciliation. + Provides general support ... events; makes any necessary room rentals; reservations or catering arrangements. Completes expense reports for faculty and residents using the software system. +… more
    Texas A&M University System (08/26/25)
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  • Program Manager, Finance - GI Medical Oncology

    MD Anderson Cancer Center (Houston, TX)
    …financial meetings to review account balances, deficits, invoices, revenue, and expense projections, providing specialized financial reports as requested. * Prepare ... related to clinical trials, providing clear guidance to research teams on expense tracking, invoicing, and compliance matters to maintain financial accuracy and… more
    MD Anderson Cancer Center (08/24/25)
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  • Outside Property Claim Representative Trainee

    Travelers Insurance Company (Austin, TX)
    …The selected candidate must reside in or be willing to relocate at their own expense to the assigned territory. . **What Will You Do?** + Completes required training ... statements as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on independent judgment,… more
    Travelers Insurance Company (08/23/25)
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  • Accounts Payable Team Lead

    Robert Half Accountemps (Bellaire, TX)
    …critical areas such as payment processing, vendor management, and business expense systems, ensuring smooth financial operations. The ideal candidate will bring ... Form 1099 requirements. * Lead the administration and optimization of business expense systems, such as Concur, or similar platforms. * Utilize advanced Microsoft… more
    Robert Half Accountemps (08/22/25)
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  • Senior Financial Analyst

    7-Eleven (Irving, TX)
    …Specifically, the Senior Financial Analyst will assist with tracking and analyzing operating expense and capital expense spend versus the annual budget and ... periodic reforecasting and month-end close, including consolidating accruals supporting capital expense reclasses. The Senior Financial Analyst will be in a high… more
    7-Eleven (08/20/25)
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  • Executive Administrative Assistant

    Keurig Dr Pepper (Frisco, TX)
    …including, but not limited to, schedule management, travel arrangements, expense /invoice management and event/meeting planning + Develop presentations, templates, ... and manage telephone and email inquiries and requests + Ensure timely expense reporting in compliance with organizational policies + Process departmental invoices… more
    Keurig Dr Pepper (08/14/25)
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  • OpCo Controller

    Performance Food Group (San Antonio, TX)
    …OpCo's in collaboration with the management team and corporate + Ensure expense leverage throughout the OpCo's by reviewing and making recommendations for savings ... in expense areas including warehouse, delivery and general departments. +...as known. + Review financial results, including revenue and expense trends, with OpCo's management team and make recommendations… more
    Performance Food Group (08/13/25)
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  • Full Time Retail Supervisor

    SAS Retail Services (Austin, TX)
    …Coverage; oversee call coverage through scheduling merchandisers andreviewing reports.- Budget and Expense Control: Budgeting and expense control with the goal ... complete accurate and timely paperwork andreports, recaps, itineraries, timesheets, expense reports, etc.Supervisory Responsibilities Direct ReportsHires, retains, trains, coaches,… more
    SAS Retail Services (08/12/25)
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