- 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
- Lockheed Martin (Arlington, TX)
- …include: + Maintaining and assisting assigned Directors with calendar maintenance\. + Making travel arrangements and submitting expense reports in Concur\. + ... Familiarity with calendar management and meeting support activities Familiarity with making travel arrangements and expense reporting Ability to work in a… more
- Tarleton State University (Stephenville, TX)
- …vehicle rentals, lodging, and meals, in accordance with university policies + Complete post- travel expense reports and ensure timely submission for ... of the university's prospective student database + Prepare and submit event summaries, travel documentation, and other required reports + Coordinate travel … more
- Keurig Dr Pepper (Frisco, TX)
- …full administrative support including, but not limited to, schedule management, travel arrangements, expense /invoice management and event/meeting planning + ... ability to work in a fast-paced, changing environment + SAP, WebEx, and Concur Travel & Expense experience preferred + Demonstrated ability to manage multiple… more
- Texas Tech University (Lubbock, TX)
- …Analysis** Gather and analyze data related to procurement, Voyager card transactions, and travel expense reports , contributing to insightful reporting and ... Review, audit, and verify procurement and Voyager card receipts, as well as travel expense reports , ensuring all transactions align with State, Federal, and… more
- Texas A&M University System (Galveston, TX)
- …may serve as a travel delegate to individual staff and faculty. Processes travel documentation and expense reports for both domestic and foreign ... source identification, reconciliation & reporting, creation and submission of departmental expense reports , review / creation /submission of specific processes… more
- RTX Corporation (Richardson, TX)
- …taking minutes and following up on action items. + Prepare, process, review and submit expense reports as needed in a timely manner + Partner with internal ... Excel programs and other relevant tools (eg, Zoom, Concur Travel & Expense , etc). **Qualifications We Prefer** + Excellent communication skills, strong… more
- FREEMAN (Austin, 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
- American Heart Association (Irving, TX)
- …meetings, and prepares logistical arrangements necessary for internal and external meetings, including travel . Processes expense reports on a timely basis ... support to the EVP at meetings and events as necessary, including some travel to board meetings. + Works closely with senior leadership, including the Associate… more