• Senior Business Coordinator - Office of…

    UTMB Health (Galveston, TX)
    …Acquisition Justification (EAJs) . Purchasing Support Questionnaire (PSQs) o Non-PO Vouchers o Travel - Travel Authorizations and Expense Reports o All ... Senior Business Coordinator - Office of the President **Galveston, Texas, United States** Clerical & Administrative Support UTMB Health Requisition # 2505279… more
    UTMB Health (10/28/25)
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  • OSS Coordinator

    Sedgwick (Fort Worth, TX)
    …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance OSS Coordinator **PRIMARY PURPOSE** : To support and maintain the claims management system ... + Completes examiner update reports, claim adjustments, provider requests and operational expense check requests. + Queues claims for Managed Care; transfers payment… more
    Sedgwick (10/03/25)
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  • Executive Admin Coordinator

    Constellation (Houston, TX)
    …strong project management and planning skills + Experience with Concur or travel / expense software, timekeeping software, AS9, Oracle, SailPoint or service ticket ... hybrid role, and in office presence is anticipated 1-2 days per month. Occasional travel may also be required. **Primary Purpose of Position** Provides a broad range… more
    Constellation (12/18/25)
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  • Practice Administrative Coordinator -…

    US Anesthesia Partners (Houston, TX)
    …and organized workspace. + Manages office budgets, processes invoices, and handles expense reporting. + Coordinates meetings, events, and travel arrangements for ... and vendor relationships, and coordinates office activities like meetings and travel . They are also responsible for managing budgets, maintaining office policies… more
    US Anesthesia Partners (12/10/25)
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  • Payroll Coordinator - Kiewit Offshore…

    Kiewit (Corpus Christi, TX)
    …office clerical/support services, printing, mail distribution, messenger services, expense reporting, greeting visitors, answering phones along with other ... administrative functions and team management needs (eg, meeting coordination, travel support, team-building efforts, phone and email communication) * Collaborating… more
    Kiewit (12/16/25)
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  • Construction Administrative Coordinator…

    TIC - The Industrial Company (Abilene, TX)
    …administrative functions and team management needs (eg, meeting coordination, travel support, team-building efforts, phone and email communication) * Collaborating ... support for external and internal communications, as needed * Managing key expense reports, invoicing and purchasing card transactions * Tracking budgets and… more
    TIC - The Industrial Company (12/10/25)
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  • Construction Administrative Coordinator

    TIC - The Industrial Company (Abilene, TX)
    …administrative functions and team management needs (eg, meeting coordination, travel support, team-building efforts, phone and email communication) * Collaborating ... support for external and internal communications, as needed * Managing key expense reports, invoicing and purchasing card transactions * Tracking budgets and… more
    TIC - The Industrial Company (12/10/25)
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  • Service Coordinator

    Southland Industries (Houston, TX)
    …teams, including work orders, JHAs, payroll, extra work authorizations, inspection sheets, expense reports and vendor invoices. + Meet with assigned Service team ... + Facilitate and maintain a cohesive and respectful work environment. + Travel Requirements: <5% **Qualifications** + High school diploma or equivalent + 5+… more
    Southland Industries (12/03/25)
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  • Manager, AP Travel & Entertainment

    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 ... system upgrades + Assist managing automation projects for AP, Travel and Expense + Manage AP month-end...request an accommodation, please work directly with your recruitment coordinator or recruiter. **JOB REQ COMPENSATION RANGE** $83.000 -… more
    Sprinklr (12/11/25)
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  • Senior Accounts Payable Analyst

    Sprinklr (TX)
    …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with...request an accommodation, please work directly with your recruitment coordinator or recruiter. **JOB REQ COMPENSATION RANGE** $44.000 -… more
    Sprinklr (12/19/25)
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