- 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
- Panasonic North America (Dallas, TX)
- …installations. + Effective management and execution of administrative tasks, such as travel arrangements, expense reports , coordination of activities with ... repairing complex electrical and mechanical systems. The role requires extensive travel both internationally and domestically. Full training will be provided.… more
- Cardinal Health (Austin, TX)
- …cash application, chargebacks, billing, accounts payable and employee travel & expense . **Responsibilities** + Assembles the past due report and interacts ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Austin, TX)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Serve as the primary ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Austin, TX)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . Customer Pricing Support is responsible for ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Austin, TX)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Ensure GPO Admin Fees ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- M. C. Dean (Houston, TX)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… more