- Medtronic (El Paso, TX)
- …good, ethical territory management in terms of organization, planning, administration and expense planning and control + Increase sales and revenue by targeting and ... of product with inventory costs + Control and manage expenses in the most cost effective manner for the...and volatile environment + Demonstrated skills in account, inventory, expense , and budget management + Demonstrated skills in sales… more
- Capital One (Plano, TX)
- …and other essential services as needed for meetings and conferences + Coordinate travel arrangements and create expense reports in a timely manner using ... day to day supervision of the team, manage time, expenses and approvals for the Admins, and support their...+ Lead team engagement activities + Manage time and expense processes and approvals for the team + Oversee… more
- EMS LINQ (Austin, TX)
- …ensuring accuracy and timeliness in vendor payments and internal expense reimbursements. This role involves maintaining financial records, verifying invoices, ... Process and accurately code vendor invoices, employee reimbursements, and corporate card expenses using Ramp and NetSuite. + Ensure all invoices are properly… more
- Texas State University (San Marcos, TX)
- …and creating purchase orders and reconciling accounts, event planning, and creating travel requests and expense reports. The successful candidate will be ... + Draft and proofread correspondence, forms, presentations, and reports. + Process travel requests and expenses reports, purchasing of supplies, and monthly… more
- Texas State University (San Marcos, TX)
- …students to increase registration. Support programs in admissions procedures. + Prepare travel requests, mileage reimbursement, and expense reports for students, ... for independent contractors in a timely manner. Ensure that expenses and receipts are sufficiently tracked, submitted, and reconciled...faculty, and staff. Ensure student and faculty travel spreadsheets are accurate and complete on a weekly… more
- NTT DATA North America (Dallas, TX)
- …be able to Work Directly with NTT Data | No C2C** **W2 Pay = $45/hr** All Travel Expenses will be Paid By NTTD** NTT DATA strives to hire exceptional, innovative ... **Onsite @ Locations in the Dallas, TX Area + Travel (Air) to Surrounding Cities** **Must Live Near a...preferred. Willingness to obtain and hold certifications, at NTT expense , is required. About NTT DATA: NTT DATA is… more
- Justice, Bureau of Prisons/Federal Prison System (Seagoville, TX)
- …duties encompass monitoring the obligation status of the Salaries and Expenses (S&E) appropriation, the Buildings and Facilities (B&F) appropriation, Trust Fund ... Financial Management Information System (FMIS). Manages purchase orders, contracts, travel authorizations, government transportation requests, and other source documents… more
- Grant Thornton (Houston, TX)
- …in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will have an opportunity to work alongside Partners, Senior ... cycles including cash, treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review-tracking… more
- Acosta Group (Fort Worth, TX)
- …retail partners and the assigned vendors within the defined market. Monitor and manage expense metrics such as payroll time entries and additional expenses to ... supervisory responsibilities. Working Conditions: Field-based retail environment with extensive travel required within your defined geography as well as occasional… more
- Grant Thornton (Dallas, TX)
- …in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as ... including cash, purchasing, investments, capital expenditures, and other income and expenses . + Gain understanding of client operations, processes, and business… more