- 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 ... + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts...to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role… 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
- Amazon (Dallas, TX)
- …and scheduling to support teams in multiple locations . Manage domestic and international travel . Manage expense report coordination and submission . ... the AWS Industries - Telecom team. This role will report directly to the Director - Product Mgt -...planning and organizing internal and external events, and coordinating travel . This role will work closely with the team… 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,...and positive attitude + Participate in inventory counts and report supply needs or facility concerns as needed +… more
- CDM Smith (San Antonio, TX)
- … is required. **Preferred Qualifications:** * Experience with Federal Government travel requirements. * Experience reviewing expense reports. **EEO Statement:** ... has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to the Task...policy and conducting weekly status meetings with management to report all field activities. * Maintains all electronic and… more
- MRC Global (Grand Prairie, TX)
- …other materials; + Assist with general office duties and related tasks, ie, travel arrangements, expense reporting, copying, filing, office supply orders; + ... reasonable care for the safety and health of yourself and others; report workplace hazards, injuries, or illness immediately. **Qualifications** Any combination of… more
- MRC Global (La Porte, TX)
- …other materials. + Assist with general office duties and related tasks, ie, travel arrangements, expense reporting, copying, filing, and office supply orders. + ... care for the safety and health of yourself and others. + Report workplace hazards, injuries, or illnesses immediately. **Qualifications** Any combination of… more
- Texas A&M University System (Corpus Christi, TX)
- …staff by scheduling meetings, making travel arrangements, ordering supplies, submitting travel requests and expense reports, and other duties as assigned ... Establish and prepare development management reports. + Review weekly gift report for accuracy and adjust Raiser's Edge 'opportunities' accordingly. + Run… more
- ASM Global (Houston, TX)
- …practices comply with NFL Best Practices. + Review and approve all purchasing, travel and promotional expense activity. + Ensure continuous updates of emergency ... as liaison for landlord for any emergency response. + Report on event and facility updates as needed at...a motor vehicle in the United States. + Some travel is required. Physical Demands The physical demands described… more
- Trustmark (Austin, TX)
- …utilize Salesforce.com for activity reporting, forecasting, business requests, workflow management, travel bookings and expense reporting. + Provide monthly ... solutions that will secure new business. + Reporting & Analytics + Monitor and report on competition to evaluate Trustmark's position in the marketplace. + Actively… more