Purchasing Card Jobs in Texas (NOW HIRING)

Processes purchasing card statements, travel cards, miscellaneous invoices, and reports time * Coordinates travel arrangements, orders and stocks office supplies for several groups * Provides ...

Administer the Authority's Purchasing Card (P-Card) program by reviewing cardholder transactions, ensuring policy compliance, collecting supporting documentation, and reconciling transactions for ...

Processes purchasing card statements, travel cards, miscellaneous invoices, and reports time * Coordinates travel arrangements, orders and stocks office supplies for several groups * Provides ...

The Expense & Purchasing Coordinator is responsible for overseeing the church's expense cycle, from ... Match receipts to church credit-card transactions. * Follow up on missing receipts, unclear ...

The Expense & Purchasing Coordinator is responsible for overseeing the church's expense cycle, from ... Match receipts to church credit-card transactions. * Follow up on missing receipts, unclear ...

Ensures all corporate purchasing card users turn in timely the receipts for their purchases along with description of transactions according to the Organization's policies * Prepares batch check runs ...

The Expense & Purchasing Coordinator is responsible for overseeing the church's expense cycle, from ... Match receipts to church credit-card transactions. * Follow up on missing receipts, unclear ...

Purchasing & Procurement Supervisor Join our team of heroes! Are you seeking daily adventure while ... Serve as the organization's Procurement Card (P-Card) Administrator. Business Partnership ...

In addition, this position assists with the reconciliation and maintenance of the purchasing card program. The Senior Accounts Payable Specialist performs full-cycle accounts payable maintenance ...

Administers the Procurement Card Program, including monthly audit & processing of City purchasing cards. * Process PA's submitted by departments. * Processes Open Records related to purchasing ...

Prepares and reconciles purchasing card activity, vendor statements, bank-related activity, and other assigned accounts. * Assists with payroll backup, budget monitoring, financial reports, and audit ...

Incumbents perform a broader range of technical accounting duties with greater independence and are expected to manage assigned functions such as accounts payable processing, purchasing card ...

Prepares and reconciles purchasing card activity, vendor statements, bank-related activity, and other assigned accounts. * Assists with payroll backup, budget monitoring, financial reports, and audit ...

Code credit card receipts, travel receipts, and refund requests to appropriate general ledger accounts for reconciliation. * Maintain organized and accurate purchasing, travel, and inventory records.

Code credit card receipts, travel receipts, and refund requests to appropriate general ledger accounts for reconciliation. Maintain organized and accurate purchasing, travel, and inventory records.

... card receipts, travel receipts, and refund requests to appropriate general ledger accounts for reconciliation. • Maintain organized and accurate purchasing, travel, and inventory records. • ...

Code credit card receipts, travel receipts, and refund requests to appropriate general ledger accounts for reconciliation. * Maintain organized and accurate purchasing, travel, and inventory records.

... card receipts, travel receipts, and refund requests to appropriate general ledger accounts for reconciliation. • Maintain organized and accurate purchasing, travel, and inventory records. • ...

Administers the Procurement Card Program, including monthly audit & processing of City purchasing cards. Process PA's submitted by departments. Processes Open Records related to purchasing requests ...

Code credit card receipts, travel receipts, and refund requests to appropriate general ledger accounts for reconciliation. Maintain organized and accurate purchasing, travel, and inventory records.