- Aston Carter (Austin, TX)
- …vendor statements, and maintaining vendor payment records. Responsibilities + Reconcile and audit Corporate Visa Credit Card expense reports daily. + Ensure ... reports daily. + Create journal entries for each expense report daily. + Respond to inquiries...daily. + Respond to inquiries regarding Certify and the corporate credit card program. + Perform Certify… more
- Alliance Defending Freedom (Scottsdale, AZ)
- …International Accounts Payable transactions and wire payments + Review and process monthly corporate credit card expense reports + Assist with Accounts ... our Scottsdale, AZ Office. In this role, you will report to the Director of Accounting and provide essential...and Outlook contacts + Complete accurate and detailed department expense reporting + Function as a Notary for the… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …month end transfer of project accounting transactions for Accounts Payable. + Monitor expense report signoff is timely for P-Cards. Follow up with cardholders ... position is responsible for supporting the travel and purchase card programs as well as assisting with the ...to verify that all have been accounted for in expense reports. + Assist with training staff on purchase… more
- City National Bank (Newark, DE)
- …data mappers coordinate with processor for custom mappers and Visa Feeds◦ add expense report approvers◦ problem solve for various error messages in regards ... *COMMERCIAL CARD ACCOUNT SPECIALIST* WHAT IS THE OPPORTUNITY? The...to CCO ( expense reports, standard reports, statement images)◦ add and maintain… more
- AeroVironment (Simi Valley, CA)
- …and experience. Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in Microsoft Office, ... This role is pivotal in ensuring efficient travel and expense operations within our broader Corporate Accounts...training materials, conducting new hire training, and administering AV's corporate T&E card and P- card … more
- Shaw Industries Inc (Dalton, GA)
- …Submit monthly expense reports related to travel. + Manage and report expenses via purchasing card software application. Requirements: + 4-year Construction ... Job Title Facilities Manager - Corporate Engineering Position Overview Shaw Industries is hiring...is also responsible for developing and executing capital and expense projects with limited direction and utilizing project management… more
- Fiserv (Alpharetta, GA)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're involved. If ... scale, come make a difference at Fiserv. **Job Title** Corporate Analyst Program - Finance (Alpharetta, GA) **What does...the business adapt to new conditions and monitor operating expense to ensure alignment with budget + Conduct and… more
- CH Robinson (Eden Prairie, MN)
- …process and system improvements, overseeing the execution and support of the Travel & Expense and Corporate Card programs, and managing the Accounts Payable ... statement deadlines, prepare and execute month-end processes, and monitor and report on key performance indicators for accounts payable **QUALIFICATIONS** Required:… more
- Terumo Medical Corporation (Somerset, NJ)
- … Program Management + Support the card issuing and monitoring activities related to corporate card programs. + Track the overall company card use and ... Americas Holding, Inc. Department: TAH Group Treasury **Job Summary** This position will report to the Director of TAH Group Treasury. The individual will be… more
- Chick-fil-A (Atlanta, GA)
- … expense reports, offering guidance on coding and policy compliance. Review any expense report exceptions and resolve promptly + Maintain and update all ... the efficiency and effectiveness of PO creation and other indirect procurement policies ( corporate card , expenses reports, etc.) Minimum Qualifications + 3 years… more
- Abeona (Cleveland, OH)
- …past due reports and returned reports + Assist employees with all expense report questions and issues + Administer Corporate Card program including ... extract from Concur to Porzio in support of compliance report . + Provide training on the Abeona Travel &...& Expense Policy, Concur and the Abeona Corporate Travel Credit Card for new hire… more
- University of Washington (Seattle, WA)
- …a large number of academic programs, high-profile events, initiatives, and corporate tenants. The position regularly encounters new administrative problems and ... how to appropriately purchase items and obtain reimbursements. + Review credit card (procard) purchases, requests for purchases, and travel requests for accuracy and… more
- KBR (Jacksonville, FL)
- …accordance with the established task order. The MCPP-PHIL Sponsorship Supervisor will report directly to the MCPP-PHIL Project Manager. Initial training for this ... Access Cards + Emergency contact and recall rosters + Apartment room assignments + Corporate Travel Cards + Corporate cellular phone assignments + Work Visas +… more
- BrightSpring Health Services (St. Louis, MO)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- Robert Half Accountemps (Minnetonka, MN)
- …* Provide support in ExpenseNet administrative management. * Assist employees with report submissions. * Manage corporate card administration including ... filing, copying, and mailing checks. * Conduct auditing of expense reports. Requirements * Candidate must have at least...desired. * Should be capable of completing and managing Expense Reports. * Experience in Expense Reconciliation… more
- Baltimore City Community College (Baltimore, MD)
- …sponsored projects and grants awarded. In addition, the Senior Accountant reviews all Corporate Purchase Card (CPC) program cardholder activity logs and receipts ... paid accounts payable invoice file. + Assists in the compliance of the Corporate Credit Card (CPC) including reviewing transactions and supporting documentation,… more
- The Walt Disney Company (New York, NY)
- …to hear from you. The Merchandise Coordinator is the key support role for the Merchandise Corporate Team and the retail teams in the US and the UK as well as for ... & reporting; invoicing & reconciliation; shipping and travel and expense management. This role will have an impact on...in providing solutions. Responsibilities: + **Shipping** + Assist the corporate and retail teams in all shipping requests. +… more
- EMCOR Group (Harrisburg, PA)
- …receipts, payroll information, packing lists, and signed off punch lists. + Obtain expense report information from field, including receipts and submit ... Assist in any issues or corrections needed by the Corporate Branch for the Alarm & Detection Department. +...for fire alarm technicians. + Submit and code credit card receipts and statements for the Alarm & Detection… more
- Aston Carter (Milwaukee, WI)
- …the annual 401k audit, set up employees in the company intranet for expense report processing, perform additional accounting or administrative tasks, process ... the day before bi-weekly payroll. + Reconcile company credit card statements and prepare bank deposits. + Assist with...+ Set up employees in the company intranet for expense report processing. + Perform additional accounting… more
- Cummins Inc. (Columbus, IN)
- …funds/SSA's, rebates, conquest funds, etc. + Buy America certs/affidavits + Ariba PO's, P- card for teams + Managing Concur (travel, expense reports, etc.) + ... databases or spreadsheets.** **Completes data collection, data entry and report generation on various departmental related activities.** **Performs associate… more