• Accounts Payable Expense Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
    SCI Shared Resources, LLC (08/27/25)
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  • Travel and Expense Program Specialist

    SAM LLC (Austin, TX)
    …policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts Payable and General ... completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and expenses...+ Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts… more
    SAM LLC (08/19/25)
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  • Travel and Expense Program Specialist

    Surveying And Mapping, LLC (Austin, TX)
    …policy and process Monitor and reconcile Company credit card spending and report on trending, compliance, etc. Coordinate with Accounts Payable and General Ledger ... teams to ensure completeness and accuracy of activity Assist Travel and Expense Program Manager with administration of travel and expenses systems, training, and… more
    Surveying And Mapping, LLC (08/19/25)
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  • Manager, Record to Report - Cost Accountant

    Walmart (Robinson, TX)
    …new industry standards that shape the future of Walmart. The Manager, Record to Report - Cost Accountant at Walmart is responsible for overseeing the costing for the ... short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. ‎ ‎ ‎ You will also receive PTO… more
    Walmart (08/28/25)
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  • Staff Accountant

    ABM Industries (Sugar Land, TX)
    …process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to analyze ... for cash, bank, accounts payable (AP), prepaid expenses, commissions, and other expense accounts, as well as all other financial transaction and data processing… more
    ABM Industries (08/07/25)
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  • 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 ...policy and conducting weekly status meetings with management to report all field activities. * Maintains all electronic and… more
    CDM Smith (07/16/25)
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  • Backhoe Operator - 100 Percent Travel Required

    Parsons Corporation (El Paso, TX)
    …experience operating heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess a familiarity ... + Prepare daily notes of job activities. + Complete expense reports on a timely basis via Parsons' electronic...Plan, and other documents as required. + Monitor and report to service area lead regarding the progress of… more
    Parsons Corporation (06/15/25)
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  • Senior Field Examiner

    First Horizon Bank (Dallas, TX)
    …on Business Credit and Commercial Banking relationships. Prepare a detailed report of examinations findings for distribution to loan officers, credit administration ... Business Credit and Commercial Banking relationships. + Identify and report recommendations and issues when the exam scope testing...travel is booked according to Bank policy. + Complete expense reports at the completion of each field exam… more
    First Horizon Bank (06/20/25)
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  • Private Equity Operations Associate

    BlackRock (Dallas, TX)
    …alternative investments and providing insight to our LP clients regarding the expense structures of their investments. You will be responsible for providing post ... financial data that provides our clients insight into their management fee, expense , and carried interest structures. **The Impact:** If you are an experienced… more
    BlackRock (08/17/25)
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  • Customer Service Engineer (System Administrator)…

    IT Concepts (Temple, TX)
    …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... paid out weekly. Per diem for meals and lodging will be provided for overnight stays based on the GSA Per Diem Rates for that location. Health Requirements: This Kentro position provides on-site support for the Veterans Health Administration (VHA). The VHA has… more
    IT Concepts (08/28/25)
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