- Sprinklr (TX)
- …**Job Description** This role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate will partner with cross-functional ... quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ...system upgrades + Assist managing automation projects for AP, Travel and Expense + Manage AP month-end… more
- Kemper (Dallas, TX)
- …of the segments and compliance department stakeholders + Administrator for the Corporate Credit Card program, Travel & Expense Policy, and Expense ... Financial Operations leads all activities for Accounts Payable, Billing, Escheatment, Travel & Entertainment Expense Processing, Vendor Processing, Payroll,… more
- Insight Global (San Antonio, TX)
- …records * Expense Reports Assist internal and external customers with vendor and travel expense reports Familiar with Joint Travel Regulations * Answer ... with Program Managers and various groups to manage the collection and payment of all expenses associated with government contracts. Additional duties include: *… more
- Leidos (Fort Worth, TX)
- …and review budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for ... Trust you must be a US Citizen or Green Card Holder who has resided in the US for...US for the past 3 years.) + Ability to travel up to 10% of the time. Desired experience:… more
- Texas A&M University System (Corpus Christi, TX)
- …to include management of accounts payable, purchasing and requisition processing, payment card allocations and statement reconciliation/verification. + Monitors ... to College Station. + Makes travel arrangements and completes travel requests and expense reports on Emburse as requested. + Performs other duties as… more
- BrightSpring Health Services (San Antonio, TX)
- …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... Participate in on-call rotation as scheduled per branch protocol + Complete expense reports monthly tracking mileage and other miscellaneous incidental expenses +… more
- DR Horton, Inc. (Arlington, TX)
- …be assigned. * Review SG&A expenses and provide coding * Review employee expense reimbursements for accuracy and appropriate documentation * Review job costs for ... * Assist in vendor setup for non-contracted costs * Compile, match and enter payment information related to pay applications * Review Purchase Card transactions… more