• P - Card Administrative

    City of New York (New York, NY)
    …detailed-oriented Administrative Accountant, Non-Managerial II to perform duties of a P - Card Administrator. The successful candidate will have worked in ... a fast-pace, complex agency and have extensive experience successfully managing P -Cards. The P - Card Administrator will be responsible for managing the… more
    City of New York (09/13/24)
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  • Corporate Card Coordinator

    BioFire Diagnostics, LLC. (Salt Lake City, UT)
    card database (021 and 028). + Prepare the use tax accrual related to P - Card transactions for 021 and 028. + Assist with/be a backup resource for the ... month end journal entries for the P - Card transactions by day one of the close schedule. + Assist with/be a backup resource for the month end journal entries for… more
    BioFire Diagnostics, LLC. (11/20/24)
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  • Accounts Payable Credit Card Specialist

    Utilities Service, LLC (Willow Grove, PA)
    …Functions & Responsibilities: + Assist with program maintenance for both the Corporate P - Card and COMDATA Fuel Card programs including declined transactions, ... credit limit changes, vehicle PIN issuance, etc. + Review P - Card transactions to ensure proper documentation is on file, a valid business purpose has been met,… more
    Utilities Service, LLC (10/26/24)
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  • A/ P and Payroll Analyst

    Progressive Machine & Design LLC (Victor, NY)
    …Payable Responsibilities: + Manages the preparation and entry of complex A/ P transactions; credit- card statements, utilities, deposits, benefit invoices, ... A/ P and Payroll Analyst Location Victor, NY Number...1 close of Accounts Payable. + Responsible for various A/ P related general ledger reconciliations as part of the… more
    Progressive Machine & Design LLC (11/05/24)
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  • Accounts Payable Assistant

    EMCOR Group (Raleigh, NC)
    …- Accounts Payable and Cash Disbursements **Essential Duties and Responsibilities:** + Enter P card receipts daily. + Verify that the appropriate approvals are ... on all P card forms. + Email missing receipt...on all P card forms. + Email missing receipt list weekly to...that the correct forms are being used and the P card SOP is being followed. +… more
    EMCOR Group (11/21/24)
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  • Administrative Assistant III

    University of Florida (Gainesville, FL)
    …Graduate Studies and Research. This position processes financial transactions, including P - card charges, expense reimbursements, travel, and voucher payments. ... Support:Handle financial transactions such as travel reimbursements, vouchers, and P - card purchases. Oversee procurement and purchasing activities for… more
    University of Florida (11/14/24)
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  • Residence Life Coordinator

    University of Southern Mississippi (Hattiesburg, MS)
    …social and educational. Oversee a programming budget to include serving as a purchasing card ( p - card ) holder. Make purchases for the residence hall(s) and ... other approved departmental purchases within the stated guidelines of the p - card purchasing program. Manage monthly reconciliation of p - card purchases.… more
    University of Southern Mississippi (11/20/24)
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  • Administrative Assistant II

    MyFlorida (Tallahassee, FL)
    …days; processing purchase orders through My Florida Market Place, or purchasing through P - card ; and reconciling all purchases within the unit. Ordering goods and ... requesting invoices and resolving discrepancies. Incumbent is responsible for P - Card Reconciliation reports, which include preparing transaction log,… more
    MyFlorida (11/22/24)
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  • Accountant II

    MyFlorida (Tallahassee, FL)
    …with supporting documentation in Axiom Pro within 2 working days. Responsible for processing P - Card charges in Works. Monitor the charge queue daily and process ... not allowable. Flagged charges that are missing information. Responsible for uploading P - Card supporting documentation to voucher schedules in Axiom Pro.… more
    MyFlorida (11/09/24)
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  • Paramedic

    City of Pittsburgh (Pittsburgh, PA)
    …week of the date of hire. NOTE : You will be required to present your EMT- P certificate/ card or PHRN certification at the time of the Pretest Training (if ... ) training? NOTE: You must possess either a Pennsylvania or nationally recognized EMT- P certification card to apply for this position. If you do not have this… more
    City of Pittsburgh (11/09/24)
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  • Management Analyst II (Purchasing Director) - SES

    MyFlorida (Chattahoochee, FL)
    …award. Prepares and processes purchase orders. + Utilizes a State of Florida VISA P - Card to purchase goods and services needed. Complies with State and ... Comptroller directives. + Responsible for mid-level approval of purchasing card transactions for eight (8) P - Card...of purchasing card transactions for eight (8) P - Card holders for the Facility. Complies with… more
    MyFlorida (11/09/24)
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  • Contract Specialist

    Pacific Air Forces (Elmendorf AFB, AK)
    …Provides annual training to all squadron personnel on purchasing and NAF Purchase Card ( P - card ) procedures and guidelines. Administers contracts, orders, ... quotations, and other purchasing associated information. Implements and manages the squadron P - card program, ensuring compliance with Air Force policies. If… more
    Pacific Air Forces (11/24/24)
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  • Ops Accountant IV - 1

    MyFlorida (Tallahassee, FL)
    …are processed timely, accurately and in accordance with laws, rules, and procedures. P - CARD PAYMENT AND AUDITING: Audit and approve Purchasing Card ... transactions in P - Card Works. Review Works system daily and system reports to ensure transactions are processed timely, accurately and in accordance with laws, rules, and procedures. Ensure Accountholders and Approvers are aware of flagged transactions… more
    MyFlorida (11/21/24)
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  • Administrative Assistant II, Programs & Services

    University of Florida (Gainesville, FL)
    …purchasing documents, expense reports, receiving reports and other financial documents; reconcile purchasing card ( p - card ) transactions + Utilize p - ... card for department purchases (as directed) + Receive delivery of ordered items for maintenance and housekeeping; verify deliveries for completeness and accuracy + Research specifications and conduct price comparisons for proposed department purchases (as… more
    University of Florida (11/15/24)
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  • Supervisor, Travel and Expense (Concur)

    AeroVironment (Simi Valley, CA)
    …training materials, conducting new hire training, and administering AV's corporate T&E card and P - card programs. **Position Responsibilities** + Manage ... maintains training videos and manuals as needed. + Monitor corporate credit card reconciliations and address any discrepancies or misuse. + Maintain/update employee… more
    AeroVironment (11/26/24)
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  • Administrative Assistant II

    MyFlorida (Tallahassee, FL)
    …Processing's purchasing activity. Process purchasing paperwork. Monitor expenditures and reconcile P - card purchasing for the RA Claims Processing Unit. Review ... : + Experience with State of Florida personnel practices. + Experience reconciling P - Card purchases in Works. + Experience writing travel pre-authorization memos… more
    MyFlorida (11/23/24)
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  • Manager, Administration

    Warner Bros. Discovery (Burbank, CA)
    …obtaining PO's, performing accruals, tracking financial activity in SAP, reconciling P - Card transactions, maintaining good Vendor relationships and payment ... in RTPro, Xytech and Square, SAP, JET financial reporting, Concur P - Card reconciliations, Fiori and SPARC for customer refunds, verify capital expenditures.… more
    Warner Bros. Discovery (11/23/24)
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  • Apprentice, Facilities Manager

    Chipotle Mexican Grill (NJ)
    …internal policies and procedures (eg, people, safety, assets, travel, inventory, and p - card processes) Empowering FS's to deliver high standards and expectations ... as Excel, Word, and Reporting Services. Be able to travel occasionally Have a P - Card Excellence Rating of 2 or better, and minimal inventory variances of less… more
    Chipotle Mexican Grill (11/16/24)
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  • Accounting Specialist

    EMCOR Group (Salt Lake City, UT)
    …Accounts Payable backup in regard to processing check runs, manage company P - card expense reporting, business licensing, and perform Payroll Manager backup ... + Prepare analysis of accounts, as required. + Oversee company P - card expense reporting. + Maintain company licensing certificates. + Payroll Manager… more
    EMCOR Group (11/16/24)
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  • Operations Intermediate Analyst - Hybrid

    Citigroup (Getzville, NY)
    …training for Roadshow team members in Getzville + Back up support to NAM & EMEA P - Card issuance + Oversee monthly reconciliation of P - Card transactions ... for event cards and roadshows Administration + Back up support for Getzville site Manager + Participate in ad hoc and special projects on an 'as needed' basis Controls + Maintain and review department audit files, including testing against process control… more
    Citigroup (11/14/24)
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