- Dr. Reddy's Laboratories (Princeton, NJ)
- …for Dr. Reddy's Inc.* T&E and Corporate Card Administratoro Train new hires on Concur Travel/ Expense Systemo Reviewing expense report exception through ... less traditional background. **Job Description** **Job Summary** We are seeking an Associate Commercial Operations to join our Finance team. You will be responsible… more
- JPMorgan Chase (Wilmington, DE)
- …key role in implementing a new centralized Business Management function focused on expense management, invoice processing, and budget tracking. You will have the ... JPMorgan Chase is seeking a Senior Associate to join our Market Leadership Team Program...organization's finance and business objectives. **Job responsibilities:** + **Manage invoice Processing and Tracking:** Manage the key components of… more
- PSEG (Salem County, NJ)
- …as the attention, camaraderie, and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... particularly exciting time to join PSEG. **Job Summary** The Sr. Administrative Associate is responsible for performing a wide variety of administrative services… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Events Associate Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... more about CoStarGroup (http://www.costargroup.com/) **Role Description:** The Senior Events Associate will support and execute public facing and internal events… more
- Johns Hopkins University (Baltimore, MD)
- …travel reimbursements, and online check requests in SAP. + Manage travel and business expense reporting for the Sr. Associate Dean, including reconciling the Sr. ... in a dynamic, fast-paced team environment. This position will assist the Sr. Associate Dean of Corporate and Global Partnerships as well as provide administrative… more
- PVH Corp. (Bridgewater, NJ)
- …Underwear. **What You'll Do:** + Review and code invoices for Manager approval + Review associate expense reports for Manager approval + T&E and open invoice ... of payroll activity for correct department classifications + Prepare monthly/YTD expense variance analysis with explanations + Analyze/reconcile actual sales and… more
- LS Power Development, LLC (East Brunswick, NJ)
- …and filing of tax Forms 1096 and 1099 and state sales taxes. + Process employee expense reimbursements via Concur . + Assist in the annual audit process. + Light ... the full cycle Accounts payable function that includes the invoice entry, proper accounting coding, managing workflow approval process,...our team because you ** + You hold an Associate 's degree and minimum of 5 years in accounts… more
- Wellness Pet Company (Burlington, MA)
- …Teams or a similar messaging and file management platform + Experience with Concur expense management software + Proven ability to hold confidentiality + ... Board meeting planning and liaison + Manage purchase orders, invoice receipt and submittals, and expense reports...you will need: + High School Diploma or GED; associate or bachelor-s degree preferred + Minimum of ten… more
- PVH Corp. (New York, NY)
- …allows and as follows: heavy calendar management, international travel coordination; invoice processing; new associate and consultant onboarding including space, ... skills; keen sense of urgency. + Ability to prepare and file electronic expense reports and manage corporate AMEX accounts. Preference for experience with Concur… more
- PVH Corp. (New York, NY)
- …the team, in the areas of: calendar management; international travel coordination; invoice processing; new associate and consultant onboarding including space, ... domestic and international travel. + Ability to prepare and manage electronic expense reports and corporate credit card accounts, with preference for experience with… more
- Bechtel Corporation (Houston, TX)
- …documents, as needed. + Maintain office accounting services which includes invoice processing (including project drug screening), accounts payable/ receivable, ... expense report processing/reimbursement tracking and company credit card management....processing/reimbursement tracking and company credit card management. + Process Concur reports colleagues/managers + Oversee and maintain IT equipment… more
- Kelly Services (Plymouth, MN)
- …and help employees with all payroll-related inquiries. * Overseeing the administration of our invoice and expense software, Concur , as well as assisting with ... a strong understanding of accounting principles. * Hold a Bachelor's or Associate degree in Accounting or Finance, or possess equivalent payroll processing… more