- GovCIO (Austin, TX)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Sprinklr (TX)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- Robert Half Accountemps (Austin, TX)
- … Reports , Process Expense , Process Expense Reports , Processes Expense Reports , Travel Expense Robert Half is the world's first and ... save company documents Requirements Form 1099, Data Entry, Perform Data Entry, Complete Expense Reports , Concur Expense , Expense Account, Expense … more
- Sprinklr (TX)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- Lockheed Martin (Arlington, TX)
- …international travel , including itinerary creation and ticketing\. + Prepare and reconcile travel expense reports in compliance with policy\. + Develop ... as an administrative assistant **Desired Skills:** \-Experience with reimbursements and expense reports \. \- Plan and coordinate meeting activities and… more
- Insight Global (San Antonio, TX)
- …* Expense Reports Assist internal and external customers with vendor and travel expense reports Familiar with Joint Travel Regulations * Answer ... Provide status of accounts * Assist Program Managers with project summary cost reports * Assist Program Managers with project spend/execution of funds We are a… more
- UTMB Health (Galveston, TX)
- …set up appropriately. *Review and approve departmental purchase orders, requisitions, travel reimbursements, expense and budget pool transfers. *Resolve ... operating procedures and assists with monitoring grant budget and expense activities; including reporting, proper documentation billings/receivables, collection of… more
- Sam Houston State University (Huntsville, TX)
- … travel arrangements, including filing travel pre-approvals and reconciling travel expense reports . Submits invoices and payment requests. Monitors ... staff to arrange meetings related to student matters. Runs reports on expenditures, travel , and other transactions at the college level. Manages appointments… more
- FREEMAN (San Antonio, TX)
- … of business transactions. * Keeps track of travel expenses and submits travel expense reports as required. * Represents Freeman to internal personnel ... service and organizational skills are required. * Excellent Presenter. ** Travel Requirements** Travel up to 25% **What We Offer** Freeman provides benefits… more
- Texas Tech University (Lubbock, TX)
- … (conference registration, hotel bookings, flights); processing P-card expenses and travel expense reports ; managing professional membership renewals; ... Work is performed under administrative supervision. **Requisition ID:** 43191BR ** Travel Required:** Up to 25% **Major/Essential Functions:** + Provide high-level… more