• Payroll Coordinator - Kiewit Offshore Services…

    Kiewit (Corpus Christi, TX)
    …related support for external and internal communications, as needed * Managing key expense reports , invoicing and purchasing card transactions * Tracking budgets ... receivables, office clerical/support services, printing, mail distribution, messenger services, expense reporting, greeting visitors, answering phones along with other...and preparing related reports for team and company use * Managing and… more
    Kiewit (01/08/26)
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  • Senior Administrative Assistant (Administrative…

    Capital One (Plano, TX)
    …through prioritization and organization. You will handle travel arrangements, create expense reports , and disseminate information. Your communication will be ... as needed for meetings and conferences + Coordinate travel arrangements and create expense reports in a timely manner using Capital One systems + Drive key team… more
    Capital One (01/07/26)
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  • Accounts Payable Specialist

    Performance Food Group (Westlake, TX)
    …related maintaining the accounts payable for site. Processes invoices, check requests, and expense reports . Works as a liaison between buyers, vendors, Business ... with vendor invoices to be paid. + May prepare expense invoices, payable checks and analyses of vendors and...May assist in monthly closing of ledgers. + Print reports for management or other departments; maintain accurate records.… more
    Performance Food Group (01/06/26)
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  • Administrative Associate IV or V - Department…

    Tarleton State University (Stephenville, TX)
    …research, teaching, and service, as well as department events. Complete faculty expense reports related to laboratory and office supply purchases. Receive ... Procurement and Acquisition: Assists faculty with pre-travel approvals and travel expense reporting. Orders equipment and consumable and non-consumable supplies for… more
    Tarleton State University (01/06/26)
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  • Office Manager

    Robert Half Office Team (Houston, TX)
    …supplies and ensuring the workspace remains clean and organized. * Prepare and manage expense reports using systems such as Concur or similar tools. * Assist ... organizational skills and ability to multitask effectively. * Proficiency in managing expense reports , including experience with tools like Concur. * Familiarity… more
    Robert Half Office Team (01/05/26)
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  • Senior Analyst Ops (Finance)

    Kinder Morgan (Houston, TX)
    …including but not limited to assisting with and preparing various financial reports and departmental financial functions including profit and loss and income ... and adherence to Generally Accepted Accounting Principles. + Coordinate project expense forecasts, budget data and departmental general and administrative expense more
    Kinder Morgan (01/05/26)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Houston, TX)
    …will mainly focus on matching and batching code, resolving A/P issues, processing expense reports , updating and reconciling sub-ledger to G/L and processing ... in Monthly Bank Reconciliation - Accounts Payable (AP) experience desired - Expense reports experience required - Daily Cash Receipts experience preferred - AA… more
    Robert Half Accountemps (01/03/26)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …issues submitted through internal ticketing systems. * Train employees on expense reporting procedures, review submissions, and process reports using ... including monitoring bank account transactions. * Prepare and present detailed financial reports to support cash forecasting and provide insights on the company's… more
    Robert Half Finance & Accounting (12/09/25)
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  • Accounts Payable Specialist

    SAM LLC (Austin, TX)
    …BST, Concur and online banking tools. * Review and process invoices, check requests and expense reports * Process payment runs * Process month-end A/P close * ... and online banking tools. * Review and process invoices, check requests and expense reports * Process payment runs * Process month-end A/P close * Maintain A/P… more
    SAM LLC (12/05/25)
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  • Property Administrator

    Cushman & Wakefield (Dallas, TX)
    …management and maintenance staff hours, tenant bill back invoices through accounting, expense reports , monthly meter readings of properties, and check requests ... following: + Provide full administrative support, including phone support, typing reports , filing and distribution of correspondence + Schedule and coordinate… more
    Cushman & Wakefield (12/17/25)
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