• Executive Assistant

    American Heart Association (Irving, TX)
    …logistical arrangements necessary for internal and external meetings, including travel. Processes expense reports on a timely basis and within policy guidelines. + ... supporting senior/executive-level management preferred. + Budget preparation, invoice, and expense processing experience is preferred. + Ability to work and… more
    American Heart Association (08/16/25)
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  • Pharmacy Tech Certified Sam's Club, Part time

    Walmart (Sherman, TX)
    …degrees for $1 a day, company discounts, military service pay, adoption expense reimbursement, and more. Eligibility requirements apply to some benefits and may ... short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. ‎ Live Better U is a company paid… more
    Walmart (08/15/25)
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  • Operations Administrator (Corpus Christi, TX)

    Kinder Morgan (Corpus Christi, TX)
    …Assembles, codes, processes invoices for payment and tracks invoices for expense and capital expenditures. * Inventory administration including issuing, transferring ... participate in safety programs and initiatives * Assist staff with preparation of expense accounts * Attend team meetings as required * Regular and predictable… more
    Kinder Morgan (08/15/25)
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  • Senior Manager - Agile Practice Management

    CVS Health (Austin, TX)
    …Understanding of budgets and portfolios including both Business and IT Capital Expense and Operations Expense **Education** Bachelor's Degree or Equivalent ... experience **Pay Range** The typical pay range for this role is: $106,605.00 - $284,280.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base… more
    CVS Health (08/15/25)
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  • Accounts Payable Associate

    EMS LINQ (Austin, TX)
    …ensuring accuracy and timeliness in vendor payments and internal expense reimbursements. This role involves maintaining financial records, verifying invoices, ... agreements. + Review and reconcile monthly credit card statements and employee expense reports submitted via Ramp. + Maintain up-to-date and accurate accounts… more
    EMS LINQ (08/14/25)
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  • General Liability Major Case Specialist

    Travelers Insurance Company (Houston, TX)
    …liability and damages exposure. + Establish and maintain proper indemnity and expense reserves. + Recognize and implement alternate means of resolution. + Manages ... collaboration of technical expertise resulting in improved payout on indemnity and expense . + Share experience and deep knowledge of creative resolution techniques… more
    Travelers Insurance Company (08/13/25)
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  • Administrative Coordinator to the BCDC Chief…

    Texas A&M University System (Bryan, TX)
    …and appointments.- Organize travel arrangements, and prepare itineraries, and expense reports.- Prepare agendas, notes, and minutes for meetings.- Answer ... proposal development.- Prior experience with applications such as Concur, Emburse Expense , or Maestro. Other Requirements: This is a security-sensitive position and… more
    Texas A&M University System (08/13/25)
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  • Associate Operations Manager

    Brookfield Properties (Houston, TX)
    …(Sr) Operations Manager to prepare and manage multi-year ordinary capital and operating expense plans and projects to meet or exceed company expectations, while also ... identifying operating expense control strategies and tactics + Support (Sr) Operations Manager in regulating general contractor's compliance with Rules &… more
    Brookfield Properties (08/13/25)
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  • Store Manager

    Ross Stores, Inc. (Huntsville, TX)
    …as needed\. * Ensures compliance with all State, Local and Federal regulations\. ** Expense Control:** * Leads all expenditures to be within budget\. * Controls ... payroll hours to plan, as the primary controllable expense , as well as adjusting to current business trends\. **Maintaining a Safe & Secure Environment:** *… more
    Ross Stores, Inc. (08/12/25)
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  • Lead Account Processor

    Texas Tech University (Lubbock, TX)
    …analyze data related to procurement, Voyager card transactions, and travel expense reports, contributing to insightful reporting and strategic decision-making. **3. ... and verify procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and University policies.… more
    Texas Tech University (08/12/25)
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