- 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
- Climax Portable Machine Tools (Houston, TX)
- …recurring check runs, wire transfers, and ACH transactions + Manages travel expense reporting, including personal expense reports and company credit card ... Position: Sr Accounts Payable Specialist Reports to: AP/AR Manager Location: Houston, Texas JOB...for the company, including inventory purchases, operating expenses, and travel reimbursements + Partners with Supply Chain to establish… more
- Texas A&M University System (College Station, TX)
- …cards, and vendors while analyzing account activity + Enters and reviews non-routine travel expense reports + Enters documentation for contracts, receipts, ... training for customers on tracking, payment issues or general expense questions + Responsible for communicating policies and procedures...goals as directed + May prepare and update non-standard reports and assist with complex reports +… 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
- Tarleton State University (Stephenville, TX)
- …(IV or V). Responsibilities: + 30% Procurement and Acquisition: Assists faculty with pre- travel approvals and travel expense reporting. Orders equipment and ... teaching, and service, as well as department events. Complete faculty expense reports related to laboratory and office supply purchases. Receive equipment from… 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
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