• Accounts Payable Expense Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …** Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance, and policy adherence. + Develop solutions ... program **Procurement system** + Monitor and manage invoice aging reports to ensure timely processing and resolution of unapproved...policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) +… more
    SCI Shared Resources, LLC (07/02/25)
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  • Business Coordinator III

    Texas A&M University System (Bryan, TX)
    …coordination on purchasing and travel activities for departments. + Oversees reconciliation of expense reports in Emburse for purchasing and travel. + Processes ... Emburse expense reports for personnel within the office...all necessary receipts, allocates expenses to appropriate accounts, submits expense report within 30 days of travel.… more
    Texas A&M University System (07/31/25)
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  • FEMA - Coordinator

    CDM Smith (San Antonio, TX)
    …CCPRS FEMA-owned equipment that has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to the Task Order PM, ... Qualifications:** * Experience with Federal Government travel requirements. * Experience reviewing expense reports . **EEO Statement:** We attract the best people… more
    CDM Smith (07/16/25)
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  • Equipment Operator - 100 Percent Travel Required

    Parsons Corporation (El Paso, TX)
    …of experience operating heavy equipment + Ability to prepare and manage electronic expense reports . + Requires excellent communication skills and possess a ... + Prepare daily notes of job activities. + Complete expense reports on a timely basis via...Plan, and other documents as required. + Monitor and report to service area lead regarding the progress of… more
    Parsons Corporation (06/20/25)
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  • Backhoe Operator - 100 Percent Travel Required

    Parsons Corporation (El Paso, TX)
    …of experience operating heavy equipment + Ability to prepare and manage electronic expense reports . + Requires excellent communication skills and possess a ... + Prepare daily notes of job activities. + Complete expense reports on a timely basis via...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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  • Clinical Resource Director

    HCA Healthcare (North Richland Hills, TX)
    … expense variances and develops action plans to mitigate an increase in supply expense ; and participates in monthly operating reports and supply expense ... Clinical Resource Director is responsible for establishing and leading the supply expense agenda for the clinical resource management program for a hospital(s). The… more
    HCA Healthcare (06/21/25)
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  • Regional Sales Director, ICM Great Plains Region

    Abbott (Irving, TX)
    …conflict resolution. + Annual region budget oversight and compliance. + Approval of direct report expense reports and address compliance issues as needed. + ... the ICM Cardiac Rhythm Management (CRM) team and will report to the US Area Vice President. + The...management and the clinical competency development of their direct reports . The RSD will coach on how to proactively… more
    Abbott (08/01/25)
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  • Administrative Coordinator I

    Texas A&M University System (Corpus Christi, TX)
    …areas of University Registrar's Office. Responsible for procurement card reconciliation and expense reports . + Book airline, hotel, and other travel reservations ... travel, supply ordering, maintaining production and staff scheduling calendars, report production and correspondence, maintaining the Registrar Appeal Portal and… more
    Texas A&M University System (07/26/25)
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  • Senior Field Examiner

    First Horizon Bank (Dallas, TX)
    …of the structure. + Ensure travel is booked according to Bank policy. + Complete expense reports at the completion of each field exam assignment and submit for ... on Business Credit and Commercial Banking relationships. Prepare a detailed report of examinations findings for distribution to loan officers, credit administration… more
    First Horizon Bank (06/20/25)
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  • Administrative Assistant

    Kinder Morgan (Pasadena, TX)
    …and utilization, preparing for monthly review for the terminal manager. + Submit expense reports for terminal management. + Maintain monthly OPEX and Cost ... find variances, or clean up if necessary + Current list of reoccurring reports : Pasadena Line-up times, Pasadena Operational Inefficiencies report , Pas Activity,… more
    Kinder Morgan (07/29/25)
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