- FREEMAN (Austin, TX)
- …for assigned accounts. * Prepares reports of business transactions. * Keeps track of travel expenses and submits travel expense reports as required. * ... service and organizational skills are required. * Excellent Presenter. ** Travel Requirements** Travel up to 25% **What We Offer** Freeman provides benefits… more
- Robert Half Finance & Accounting (Houston, TX)
- …years experience supporting 3-4 C-Level Executives with complex calendar management, travel arrangements, correspondences, expense reports, and ad-hoc projects. ... C-Level executives * Efficiently manage and coordinate executives' calendars * Handle travel arrangements meticulously for executives * Process expense reports… more
- Tarleton State University (Stephenville, TX)
- …tracking and processing annual subscriptions, and timely processing of procurement and travel expense reports. + Monitors project timelines and identifies ... + May participate in recruitment of faculty and/or staff, including travel , attending events, coordinating with prospective applicants and associated travel… more
- Serco (Fort Hood, TX)
- …classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports. Additional information: + Facilitator will ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 10% If you are interested in… more
- Houston Methodist (The Woodlands, TX)
- …One year experience in administrative support role + Experience with coordination of travel and expense management **LICENSES AND CERTIFICATIONS - REQUIRED** + ... coordination, and follow-up tasks for meetings, events, and professional travel ; managing of calendars; preparing documents and presentation materials; processing… more
- Google (Austin, TX)
- …or international environment working on core administrative tasks (eg, travel management, expense reports, calendar management, facilities coordination, ... Prepare meetings for the executive or team with some guidance. + Execute expense management activities with some guidance. + Assess and advocate for office space… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Take responsibility for public tax and public audit duties. * Use Concur for travel and expense management. * Maintain and analyze the financial status and ... Financial Services * Familiarity with BlackLine software * Proficiency in Concur expense management software * Knowledge of ERP - Enterprise Resource Planning… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …and audits a variety of accounting documents including invoices, promissory notes, travel expense claims, vouchers and payrolls, and other financial reports. ... * Prepares original accounting entries for journals and ledgers, prepares and audits monthly reconciliation. * Verifies and records accounting and financial data from various sources for analysis. * Prepares various periodic financial reports and verifies the… more
- Aston Carter (Irving, TX)
- …bank account administration function. + Execute efforts to drive compliance with company travel & expense policy among company credit cardholders. Requirements + ... 3 years of relevant experience with a strong understanding of SAP for data analysis, monitoring, and reporting. + Knowledge of Accounts Payable processes. + Proficiency with MS Office, especially Excel, and to a lesser extent, Access. + Familiarity with Concur… more
- Robert Half Accountemps (Houston, TX)
- …Utilize data to manage and track the migration of Pcard suppliers, cardholders, and travel expense cardholders to updated systems. * Analyze large datasets using ... Excel or similar tools to identify trends and ensure accurate reporting. * Monitor project progress, provide detailed tracking, and offer actionable recommendations based on findings. * Collaborate with cross-functional teams to ensure alignment between… more