• Sr Financial Analyst

    7-Eleven (Irving, TX)
    …and opportunities based on financial and operational performance.* Provide departmental expense management support (analyze spending, report results, partner ... with business on go-forward expense management solutions) Qualifications:* Bachelor's or Master's degree in Accounting or Finance, or MBA* 3-5 years of relevant experience* Ability to effectively interact with all levels of management* Excellent… more
    7-Eleven (10/23/25)
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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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  • Department Administrator, School Of Medicine

    University of Texas Rio Grande Valley (Edinburg, TX)
    …with the affiliated hospitals/other external groups. * Manages revenue/ expense reporting, monitors/reviews expenditures, generates reports , prepares ... in alignment with strategic and long-range department plans. * Monitors, reports and explains budget variances; addresses variances and presents alternatives for… more
    University of Texas Rio Grande Valley (11/25/25)
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  • Administrative Assistant

    Walgreens (Northlake, TX)
    …accuracy. Distributes information and materials to the staff as required. + Processes expense reports and monitors incoming invoices. Prepares forms to process ... May assist in the development and maintenance of records, statistics, and reports and researching, coordination and distributing information and materials to the… more
    Walgreens (01/09/26)
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  • Pharmacist Local Specialty

    Walgreens (Houston, TX)
    …procedure, compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling ... to patients, prescribers, pharmaceutical manufacturers, payers, and health systems. + Reports prescription errors immediately and adheres to Company policies and… more
    Walgreens (01/08/26)
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  • Pharmacist Local Specialty

    Walgreens (Houston, TX)
    …procedure, compliance with internal and external regulatory bodies, pharmacy sales, expense control and inventory management, and image through the accurate filling ... of patients, prescribers, pharmaceutical manufacturers, payers, and health systems. + Reports prescription errors immediately and adheres to Company policies and… more
    Walgreens (01/07/26)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Austin, TX)
    …cash flow and identify discrepancies. * Prepare detailed monthly project profitability reports using Deltek Ajera software. * Analyze cost estimates and ensure ... established budgets and financial plans. * Process weekly employee timesheet reports and coordinate with third-party payroll consultants for bi-weekly payroll… more
    Robert Half Accountemps (01/07/26)
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  • Director Specialty Care Operations-Women's Health

    Texas Health Resources (Dallas, TX)
    …of strategic initiatives, physician relationships, and staff development. This position reports directly to the Vice President of Specialty Care Operations and ... Monitor OT & Contract Labor, ACO performance, clinic cash mgmt., expense validation Compensation review: Review compensation statements with providers on a… more
    Texas Health Resources (01/07/26)
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  • Assistant Controller

    Chart Industries (The Woodlands, TX)
    …to ensure fairness and completeness of the data + Reviews and justifies the expense reports and other expenditures + Drive the preparation of monthly journal ... practices, and procedures. Provides oversight and coordination of operating reports and statutory filings, establishes and maintains financial controls. The… more
    Chart Industries (12/31/25)
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  • Administrative Associate IV

    Texas A&M University System (Dallas, TX)
    …staff within TTI's Environment Group. (80%) + + Assist with RIMS projections, preparing expense reports and travel reports in Emburse, and processing ... support for various documents, including grant proposals, letters, and reports . Verifies, processes, and reviews documents. + Coordinate travel arrangements,… more
    Texas A&M University System (12/20/25)
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