363 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "https:" "https:" "https:" "P" positions at Texas A&M University
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historic building located in the heart of the campus, the only standalone building for construction education in the state of Texas. The Department web site http://cosc.arch.tamu.edu contains a full
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invoices, establishes invoices or receipts within systems to process payments Assigns commodity or account codes to requisitions and invoices as directed Reviews routine/standard transactions for compliance
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translating our passion for chemistry to young scholars at all levels in many scientific fields. To learn more, please visit our website: http://www.chem.tamu.edu/ We are a prestigious university with strong
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community. Through our services, SRS teams work with several stakeholders to ensure the success of research projects. To learn more, visit https://vpr.tamu.edu/division-units/sponsored-research-services
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services enable and support the University missions of teaching, research, and service. Learn more about our various libraries at https://library.tamu.edu We are a prestigious university with strong
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, proper coding, compliance, and approval as directed Assigns commodity or account codes to requisitions and invoices as directed Meets established processing goals as directed May prepare and update non
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vouchers, payment cards, and vendors May assign costing allocations to payables May create invoices Assigns commodity or account codes to requisitions and invoices as directed Checks routine/standard
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coordinating best practices for P-Card and T-Card transactions. Send out monthly HUB vendor reports to all departments. Coordinates the receiving for all incoming shipments, ensures packages are delivered
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Enters documentation for contracts, receipts, and invoices in the appropriate system with minimal errors Reviews documents for mathematical accuracy, proper coding, compliance, and approval as directed
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and in compliance with travel policies. Process pre-travel requests and post-travel expense reports in a timely manner. Handles and processes procurement and p-card expense reports for purchases while