• Accounts Payable Clerk

    Robert Half Accountemps (Stafford, TX)
    expense reporting and accounts payable transactions efficiently. * Process employee expense reports in alignment with company policies. * Manage contract ... and distribute checks with attention to detail. * Experience handling employee expense reports and related documentation. * Excellent organizational skills to… more
    Robert Half Accountemps (12/17/25)
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  • Financial Analyst (Mid-Level) - CFO

    USAA (San Antonio, TX)
    …role develops financial forecasts and plans for complex business areas or expense categories and improves forecasting and planning processes and models. Success in ... this position requires proficiency in independently preparing financial reports and ad hoc analyses to guide decisions and uncover financial and operational… more
    USAA (12/10/25)
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  • Seismic Sales Manager

    Teledyne (Houston, TX)
    …+ Prepare and submit comprehensive written activity, data collection and detailed expense reports . **Supervisory Responsibilities** + This position currently has ... collaboration with internal teams + Monitor sales metrics and prepare regular reports on process improvements and customer satisfaction + Support contract review and… more
    Teledyne (12/10/25)
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  • Accounting Associate

    Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
    …recommendations, and works to resolution + Expense Processing + Audits employee expense reports in Concur, ensuring all expenses are within policy and have ... resolve issues where expenses do not align with policy + Processes weekly expense reports for payment + Ad Hoc Projects + Assists with tracking company travel,… more
    Hartford Steam Boiler Inspection and Insurance Company (10/13/25)
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  • Senior Accountant

    ABM Industries (Sugar Land, TX)
    …and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to analyze month-over-month ... + Drive and support month-end and year-end close efforts for Record-to- Report processes including assisting with accruals, reclasses, adjustments, and account… more
    ABM Industries (11/19/25)
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  • Executive Administrative Partner

    Meta (Austin, TX)
    …and external meetings 2. Manage complex calendar set-up and movement 3. Prepare expense reports and purchase requisitions 4. Coordinate both domestic and ... or more executives 12. 5+ years of relevant calendar management and expense report management experience for 1 or more executives 13. Experience prioritizing… more
    Meta (12/24/25)
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  • Executive Administrative Partner

    Meta (Austin, TX)
    …and external meetings 2. Manage complex calendar set-up and movement 3. Prepare expense reports and purchase requisitions 4. Coordinate both domestic and ... or more executives 12. 4+ years of relevant calendar management and expense report management experience for 1 or more executives 13. Experience prioritizing… more
    Meta (12/20/25)
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  • Senior Principal CoreValve Therapy Consultant

    Medtronic (El Paso, TX)
    …at sites and obtaining billing PO's for each case + Submits accurate and timely expense reports + Report device complaints to proper departments within ... 3 practices good territory management with strong organization, administration and expense planning and control. The CoreValve Representative is a partner and… more
    Medtronic (12/20/25)
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  • Business Manager

    BrightSpring Health Services (Arlington, TX)
    …including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems. + Ensures accurate ... coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report , submit invoices that are routed to the Resource Center for payment, and… more
    BrightSpring Health Services (12/19/25)
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  • Staff Accountant 1 - Hybrid

    Integrative Emergency Services (Dallas, TX)
    …procedures and regulations. + Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, ... + Code documents according to company procedures. + Reconcile or note and report discrepancies found in records. + Project lead on miscellaneous assignments and new… more
    Integrative Emergency Services (11/21/25)
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