- Lumen (Austin, TX)
- …+ Conducts normal administrative tasks such as scheduling travel schedules, processing expense reports , meal arrangements, etc. + Drives priorities ... electronic and web-based systems (such as SAP and Concur) to process invoices, travel arrangements, etc. + Schedule flexibility to work outside of routine hours. +… more
- Robert Half Office Team (Dallas, TX)
- …administrative responsibilities like scheduling meetings, preparing travel arrangements, processing expense reports , and summarizing meeting discussions. ... organizations. * Design and implement marketing surveys, presentations, and reports to support strategic decision-making. * Manage operational product marketing… more
- SCI Shared Resources, LLC (Houston, TX)
- …** Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance, and policy adherence. + Develop solutions ... program **Procurement system** + Monitor and manage invoice aging reports to ensure timely processing and resolution...policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) +… more
- FREEMAN (Dallas, TX)
- …gifts as directed by the CPO/ HRLT for approved expenses. + Submit and manage expense reports for approved purchases. + Collaborate as needed with other Office ... Manage travel changes, cancellations, and rebookings as needed. + Support expense report preparation and submission, ensuring accuracy and timely … more
- Epco, Inc. (Midland, TX)
- … and capital data entry, timesheet and payroll management. + Online management of expense reports and invoices. + Maintain knowledge of available resources to ... such as procure office supplies, maintain files, coordinates the flow and processing of paperwork, meetings, manage travel arrangements, answering phone, mail… more
- Tarleton State University (Stephenville, TX)
- …creating property transfers in Canopy, maintaining calendars and appointments, travel arrangements, Travel and Pcard expense reports in Concur, as well ... in TexanBuy, inventory tracking and property transfers in Canopy, travel coordination and expense reporting in Concur,... arrangements and itineraries, and may approve and process travel reimbursements. + 15% Compiles reports , maintains… more
- Texas A&M University System (College Station, TX)
- …and executed when necessary . Reviews and approves travel requests and travel expense reports in Concur for assigned departments for compliance ... appropriate usage of various fund types. Serves as back-up approver for payment card expense reports in Concur. What you need to know Salary: Compensation will… more
- Hoar Construction (Austin, TX)
- …Group Leader and monthly status reports to Owners. + Review and approve expense reports . + Review insurance certificates and ensure that they meet contract ... engaged. In this role you may be required to travel up to 50% of the time. Responsibilities: +...and solicit RFP's and advise on delivery systems, ensure processing of RFIs is addressed in a timely and… more
- Texas A&M University System (Dallas, TX)
- …events; makes any necessary room rentals; reservations or catering arrangements. Completes expense reports for faculty and residents using the software system. ... policies and procedures. + Monitors budget, reviewing purchase orders and monthly expense reports . Monitors budgetary spending by verifying charges against… more
- Humana (Austin, TX)
- …A successful candidate will be responsible for developing and maintaining Power BI reports using Microsoft SQL Server to connect actions to data sources to reduce ... A successful candidate will be responsible for developing and maintaining Power BI reports using Microsoft SQL Server to connect actions to data sources to reduce… more