• Lundbeck (Levis, WI)
    …to achieve sales objectives for Lundbeck Canada. The Mental Health Specialist reports to a Regional Business Manager, Psychiatry.The safety of our patients: You ... are expected to immediately forward any reports of adverse events or special situations on our...along the adoption ladder. Use the sales and performance report system (KPIs) to optimize performance across the territory.… more
    HireLifeScience (11/16/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …planning and execution of either on or offsite department meetings, processing expense reports , department event planning (eg off sites, team building, ... the function, which may include assisting in the creation of basic reports and presentations, providing support for budgets and projects, and system reporting… more
    HireLifeScience (11/16/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …involve overseeing legal billing and invoice processes, crafting meaningful reports , leveraging data analytics, and supporting project management activities across ... the legal department. Relationships Reports to Lead, Legal Operations and Projects. Partners and...to ensure accurate and timely billing, chargebacks/cross charges, and expense tracking Implement best practices for billing guidelines and… more
    HireLifeScience (11/08/24)
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  • Tris Pharma (Monmouth Junction, NJ)
    …including trademark and copyright filings and renewals Prepares and submits Sunshine Act reports in a timely and accurate manner Manages legal team expense ... process, vendor invoices and billing relationships and assists with legal team budgeting Assists with managing disputes, including insurance coverage, litigation holds, subpoenas and discovery, as needed RequirementsREQUIRED QUALIFICATIONSAccredited paralegal… more
    HireLifeScience (10/30/24)
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  • Lundbeck (Dallas, TX)
    …performance against key performance metrics. Adjusts metrics/targets as appropriate. Utilizes reports and other approaches to conduct business reviews and coaching, ... of priorities and efforts between the payer and sales groups. Leads budgeting and expense management for regional sales team. Performs field travel to meet the key… more
    HireLifeScience (10/24/24)
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  • PlanIT Group (Fort Bragg, NC)
    …prepared and ready to execute their supported missions. -Coordinate travel and submit expense report Basic Qualifications : *Familiarization in the DOD PPBS ... elements, verifies that responses meet requirements, compiles the daily activities report and distributes, coordinates with the specified LNOs to verify reporting… more
    JobGet (11/18/24)
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  • HO PENN (Stewart Manor, NY)
    …repair procedures to provide fast, accurate service and minimize unnecessary expense . Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
    JobGet (11/18/24)
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  • HO PENN (Ozone Park, NY)
    …and repair processes to provide fast accurate service and minimize unnecessary expense Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
    JobGet (11/18/24)
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  • Wyoming CAT (Vista West, WY)
    …Reporting: Keep track of all information regarding projects using the required software. Report the progress of each project and its current phase to the Power ... and equipment directly used: company forms for quotes, rental contracts, invoicing, expense accounting and the like. The use of product literature, reference… more
    JobGet (11/18/24)
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  • Marcum Search (Twinsburg, OH)
    …resources. Monitor and control budgeted expenses. Assure activity and expense alignment. Performance Assessment, Reporting, and Response Regularly measure sales ... performance data and report results to leadership. Be excited about data interpretation and respond decisively. Present market trends, competitive activities, and… more
    JobGet (11/18/24)
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  • HO PENN (Middletown, CT)
    …and repair processes to provide fast accurate service and minimize unnecessary expense . Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
    JobGet (11/18/24)
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  • Marcum Search (NY)
    …and review monthly journal entries. Maintain fixed asset and prepaid expense schedules - calculating monthly depreciation and amortization and recording/reviewing ... some treasury functions (ie review daily cash balances). Monthly preparation of reports for foreign accountants to maintain compliance in those countries. Assist… more
    JobGet (11/18/24)
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  • Uline (Pleasant Prairie, WI)
    reports using lease administration software relating to rent schedules, renewal reports , key dates and expense schedules. Work with the Construction, Finance ... and Operations departments on reporting and communicating findings to leadership. Minimum Requirements Bachelor's degree in real estate, business or finance. 5+ years of finance experience. Proficient in Microsoft Excel, SQL, Power BI and statistical analysis.… more
    JobGet (11/18/24)
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  • HO PENN (Morrisania, NY)
    …the service processes to provide fast and accurate service and minimize unnecessary expense Review and approve daily time cards to track and monitor technician ... work area complete safety orientation requirements within thirty days Ensure all direct reports have completed Pure Safety assignments by due dates Staff and develop… more
    JobGet (11/18/24)
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  • Expense Report Processor

    Randstad US (Richardson, TX)
    expense report processor. + richardson , texas + posted october 29, 2024 **job details** summary + $20 - $26 per hour + temp to perm + high school + category ... job details We are seeking a detail-oriented and organized Expense Report Processor to join our clients...will be responsible for reviewing, verifying, and processing employee expense reports in compliance with company policies… more
    Randstad US (10/30/24)
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  • Business Analyst - Expense Management…

    FirstBank PR (San Juan, PR)
    …vendors' financial condition, among other tasks. . Support the Accounts Payable unit.- Audit expense reports . May be required to upload invoices into the Oracle ... number one place for you. A Brief Overview The Expense Control Analyst will report to the...reports for management. - Maintain organized logs of expense requests and prepare ad-hoc reports or… more
    FirstBank PR (10/17/24)
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  • Expense Reimbursement Associate

    Kelly Services (Farmington, CT)
    …typical day as an Expense Reimbursement Associate? You'll be:** * Processing expense reports and ensuring compliance with internal audit procedures using the ... processing weekly runs into SAP through Windshuttle. * Maintaining expense report sample checks to support internal...and recording monthly accruals. * Managing year-end tasks for expense reports , AMEX, and treasury/purchasing cards. *… more
    Kelly Services (11/14/24)
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  • Travel & Expense Specialist

    Veolia North America (Paramus, NJ)
    …minimal supervision. + Provide training and support to employees on how to submit expense reports , upload receipts, and utilize Concur Expense features ... of cardholders and take action in accordance with Veolia's Expense Report Procedures (suspend, train, permanent suspension)....expenses are delegated to supervisors and submitted. + Review expense reports returned to employees by the… more
    Veolia North America (10/17/24)
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  • Time and Expense Operations Associate

    TEKsystems (Jacksonville, FL)
    … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
    TEKsystems (11/18/24)
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  • Time & Expense Associate

    Aerotek (Jacksonville, FL)
    … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system Audit… more
    Aerotek (11/11/24)
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