• Alamo Group Inc. (Seguin, TX)
    …manual checks, wires, reversals, third party sick and stop pays. + Creates reports in time & attendance system for managers/supervisors or other facilities as needed ... expenses for accuracy and compliance with company policy; approves payments of expense . + Liaison to the company's external auditors for all payroll activities… more
    DirectEmployers Association (12/10/25)
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  • Powell Industries, Inc. (Houston, TX)
    …from inception to completion with a focus on handling major expense controls + Develops manufacturing processes by studying product requirements; researching, ... production schedules; estimating future requirements. + Prepares product and process reports by collecting, analyzing, and summarizing information and trends. +… more
    DirectEmployers Association (12/05/25)
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  • Teleflex (Houston, TX)
    …and all company policies, rules, procedures, and housekeeping standards. - Submit all expense reports and required reporting in a timely manner. - Establish ... and maintain all credentials (via RepTrax, Vendormate, etc.) to enter and work in hospital and other medical facilities as required by facility requirements. **Education / Experience Requirements** - Bachelor's Degree preferred or 8+ years' experience of prior… more
    DirectEmployers Association (11/19/25)
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  • Warren Equipment Company (Midland, TX)
    …+ Order and receive spare parts, maintaining adequate inventory levels. + Allocate parts expense and shop labor to machines through a work order system. + Review ... regulations. + Technical background related field. + Ability to write reports , business correspondence, and procedure manuals. + Ability to effectively present… more
    DirectEmployers Association (11/19/25)
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  • Valero (Texas City, TX)
    …electrical equipment. * Provides assistance with the preparation of the capital and expense budgets. Provides reports as necessary for budget and monthly ... activities. Promotes the environmental and safety goals of Valero. This position is salaried exempt status, which means you are not eligible for overtime pay. **Qualifications:** *Minimum Requirements:* * Bachelors of Science degree or higher degree in… more
    DirectEmployers Association (10/25/25)
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  • Accounting Associate Expense Reports

    GovCIO (Austin, TX)
    …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
    GovCIO (11/18/25)
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  • Asset Management - Expense Planning…

    JPMorgan Chase (Plano, TX)
    The Asset Management - Expense Planning and Analysis Associate plays a key role in optimizing financial performance by managing expense forecasting, budgeting, ... and analysis. This position supports strategic decision-making through detailed expense insights, ensuring effective cost control and alignment with business goals.… more
    JPMorgan Chase (10/10/25)
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  • Accounting Clerk

    Robert Half Accountemps (Austin, TX)
    …and save company documents Requirements Form 1099, Data Entry, Perform Data Entry, Complete Expense Reports , Concur Expense , Expense Account, Expense ... Expense Projections, Expense Reimbursements, Expense Reporting, Monthly Expense , Prepare Expense Reports , Process Expense , Process Expense more
    Robert Half Accountemps (12/11/25)
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  • Manager, AP Travel & Entertainment

    Sprinklr (TX)
    …Concur expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... manage the day-to-day activities of the AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
    Sprinklr (12/11/25)
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  • Senior Accounts Payable Analyst

    Sprinklr (TX)
    …consistent, trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor invoice ... processing and employee expense audit reviews. The ideal candidate will thrive in...vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform… more
    Sprinklr (12/19/25)
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