- Cardinal Health (Austin, TX)
- …rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_What Customer/Supplier Pricing Services contributes ... to Cardinal Health_** Customer/Supplier Pricing Services is responsible for customer and/or supplier contract administration, as well as administering and reviewing specialty pricing initiatives as deemed appropriate. Responsible for researching and… more
- Williams Companies (Houston, TX)
- …onboarding of new hires and maintains customer promotional/gift inventory + Coordinates travel / expense reconciliation while organizing customer and team events + ... Manages event budgets through forecasting and tracking + Other duties as assigned Education/Years of Experience: + Required: High school diploma/GED and minimum five (5) years of progressive experience in general office, clerical or administrative support +… more
- Cardinal Health (Austin, TX)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Own and oversee Pharma ... GPO Admin Fee and Customer Rebate accounting functions, including the following responsibilities: + Ensure admin fees and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. +… more
- Lockheed Martin (Fort Worth, TX)
- …Experience in managing emails, calendars & schedules\. **Desired Skills:** Experience in travel planning & expense reporting\. Experience in supporting events ... organizational excellence and strong technical fluency, managing calendars, meetings, and travel logistics with a high degree of independence and care\.… more
- Amazon (Dallas, TX)
- …scheduling to support teams in multiple locations . Manage domestic and international travel . Manage expense report coordination and submission . Organize, ... ever-shifting calendars; planning and organizing internal and external events, and coordinating travel . This role will work closely with the team on large scale… more
- Texas State University (San Marcos, TX)
- …RISE advising, and assist with overrides and student questions. + Prepare travel applications, expense reports, and compliance forms. + Coordinate purchasing ... + Experience as an administrative assistant. + Experience with SAP , Concur Travel and TSUS Marketplace. + Basic understanding of University Policies and Procedures.… more
- JE Dunn Construction Company (El Paso, TX)
- …needs for the project team as needed, such as arranging team member travel , managing expense reporting, etc. **Knowledge, Skills & Abilities** + Ability ... + Must be able to lift up to 10 pounds + May require periods of travel + Must be willing to work non-traditional hours to meet project needs + Normal office… more
- JE Dunn Construction Company (El Paso, TX)
- …needs for the project team as needed, such as arranging team member travel , managing expense reporting, etc. **Key Role Responsibilities - Additional Core** ... + Must be able to lift up to 10 pounds + May require periods of travel + Must be willing to work non-traditional hours to meet project needs + Normal office… more
- JE Dunn Construction Company (El Paso, TX)
- …needs for the project team as needed, such as arranging team member travel , managing expense reporting, etc. **Key Role Responsibilities - Additional Core** ... + Must be able to lift up to 10 pounds + May require periods of travel + Must be willing to work non-traditional hours to meet project needs + Normal office… more
- Actalent (Dallas, TX)
- …all safety protocols for handling biohazard materials and contaminated sharps + Submit weekly travel logs and expense reports in a timely manner + Represent the ... Job Title: Traveling Phlebotomist - Full-Time Location: Statewide Travel (Based in Texas) Schedule: Monday - Friday,...join our mobile clinical team. This role involves 100% travel to various patient service centers (PSCs), clinics, and… more