- SAM LLC (Austin, TX)
- …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... You Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role + Outstanding customer service skills including… more
- Surveying And Mapping, LLC (Austin, TX)
- …Payable and General Ledger teams to ensure completeness and accuracy of activity Assist Travel and Expense Program Manager with administration of travel and ... You Bring to SAM Minimum 3 years operating within corporate travel and expense environment or similar role Outstanding customer service skills including verbal… more
- Rush Enterprises (New Braunfels, TX)
- … travel destinations on time with appropriate accommodations. + Develops all travel and expense policy enhancements and/or changes. Collaborates on training ... attain mutual understanding on complicated issues. + Collects, analyzes, and distributes travel spend, credits, vouchers, and expense reporting. + Identify and… more
- Lockheed Martin (Arlington, TX)
- …+ Maintaining and assisting assigned Directors with calendar maintenance\. + Making travel arrangements and submitting expense reports in Concur\. + Evaluating ... Familiarity with calendar management and meeting support activities Familiarity with making travel arrangements and expense reporting Ability to work in a… more
- Keurig Dr Pepper (Frisco, TX)
- …full administrative support including, but not limited to, schedule management, travel arrangements, expense /invoice management and event/meeting planning + ... work in a fast-paced, changing environment + SAP, WebEx, and Concur Travel & Expense experience preferred + Demonstrated ability to manage multiple deadlines and… more
- Texas A&M University System (Corpus Christi, TX)
- …vouchers to ensure proper account information for the processing of all payables and travel expense reports for the unit are correct and approve all purchase ... orders, travel requests and travel expense reports and all related documentation in AggieBuy, Emburse and Canopy systems; oversee the processing of all newly… more
- Texas Tech University (Lubbock, TX)
- …Gather and analyze data related to procurement, Voyager card transactions, and travel expense reports, contributing to insightful reporting and strategic ... audit, and verify procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and University… more
- Texas A&M University System (Galveston, TX)
- …may serve as a travel delegate to individual staff and faculty. Processes travel documentation and expense reports for both domestic and foreign travel . ... identification, reconciliation & reporting, creation and submission of departmental expense reports, review / creation /submission of specific processes and/or… more
- RTX Corporation (Richardson, TX)
- …Teams, Word, Powerpoint, Excel programs and other relevant tools (eg, Zoom, Concur Travel & Expense , etc). **Qualifications We Prefer** + Excellent communication ... and maintain the executives' calendar, including scheduling meetings, appointments and travel arrangements. + Assist with visitor requests and ensure proper… more
- American Heart Association (Irving, TX)
- …and prepares logistical arrangements necessary for internal and external meetings, including travel . Processes expense reports on a timely basis and within ... support to the EVP at meetings and events as necessary, including some travel to board meetings. + Works closely with senior leadership, including the Associate… more
Recent Jobs
-
Account Executive
- Audacy (Orlando, FL)
-
President Kenmore Mercy and Mount St Mary's Hospital
- Catholic Health (Kenmore, NY)
-
Director, Wellness Program - Academic Enterprise, Office of Faculty Affairs
- UTMB Health (Galveston, TX)
-
Client Account Manager (CAM) for Transportation
- Jacobs (Tampa, FL)