- Robert Half Finance & Accounting (Conroe, TX)
- …+ Managing full cycle accounts payable processes. + Accurately processing expense reports. + Creating journal entries and account reconciliations. + Collaborating ... meet company goals. + Prioritizing workflows with strong time management skills. This is a direct hire role paying...pivot tables. * Strong knowledge of invoice coding and expense report preparation. * Proven ability to perform account… more
- Walmart (San Antonio, TX)
- …completing and providing required written and electronic information (for example, expense vouchers, weekly summaries, work orders, maintenance logs, etc.) **You'll ... and respectful communication + Drive personal accountability and use effective time management to achieve commitments + Can adapt to changing and competing demands… more
- AdventHealth (Burleson, TX)
- …+ Properly prepares check requests along with office and/or physician Expense Reports and Petty Cash Reimbursement/Reconciliation form in accordance with policy ... + Demonstrates ability to read and understand expense reports and works with Practice Manager and/or Director...staff. + Provides reports and statistics as requested by management . + May fill in for front office staff… more
- Maxim Healthcare (Houston, TX)
- …rewarded for your contributions through our awards and recognition programs + Expense Reimbursement: Mileage and cell phone reimbursement are just the beginning, ... experience is an advantage + Strong communication, organization, and time management skills + Proficiency in Microsoft Office and general computer literacy… more
- AdventHealth (Burleson, TX)
- …+ Properly prepares check requests along with office and/or physician Expense Reports and Petty Cash Reimbursement/Reconciliation form in accordance with policy ... + Demonstrates ability to read and understand expense reports and works with Practice Manager and/or Director...staff. + Provides reports and statistics as requested by management . + May fill in for front office staff… more
- BrightSpring Health Services (Houston, TX)
- …benefits record maintenance, accounts payable, purchase card program, client funds management , and payroll. Acts as liaison to select Corporate departments. Works ... including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client… more
- American Heart Association (Irving, TX)
- …of experience preferred. + 3 years of experience supporting senior/executive-level management preferred. + Budget preparation, invoice, and expense processing ... logistical arrangements necessary for internal and external meetings, including travel. Processes expense reports on a timely basis and within policy guidelines. +… more
- Kinder Morgan (Corpus Christi, TX)
- …Assembles, codes, processes invoices for payment and tracks invoices for expense and capital expenditures. * Inventory administration including issuing, transferring ... programs and initiatives * Assist staff with preparation of expense accounts * Attend team meetings as required *...keeping team members informed. * Proven organizational and time management skills required. * Ability to problem solve and… more
- 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 A&M University System (College Station, TX)
- …staff across multiple units. + Assist staff with preparation of travel request/ expense reports in Concur, booking travel, and acquiring travel cards. + Purchase ... Act as a liaison between department and staff and department and Financial Management Operations. Review and Approve Travel + Audit and approve travel requests/… more