- TEKsystems (Jacksonville, FL)
- …expense reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system _Audit activities and issue ... an Allegis Group company. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and...confirmed start date or finish. + Audit New Starts report and partner with field office to confirm accuracy… more
- Kelly Services (Farmington, CT)
- …Managing data by processing weekly runs into SAP through Windshuttle. * Maintaining expense report sample checks to support internal audit preparation. * Running ... reports, AMEX, and treasury/purchasing cards. * Utilizing Certify to automate expense report creation, ensuring compliance with business travel policy, and… more
- Aerotek (Jacksonville, FL)
- …expense reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system Audit activities and issue ... **Overview:** **Actalent Corporate has immediate openings for Time & Expense / Payroll Associates at our Jacksonville, FL Corporate...confirmed start date or finish. + Audit New Starts report and partner with field office to confirm accuracy… more
- FirstBank PR (San Juan, PR)
- …is yes, FirstBank is the number one place for you. A Brief Overview The Expense Control Analyst will report to the Finance Manager. The position is responsible ... BUSINESS ANALYST - EXPENSE MANAGEMENT & CONTROL DEPT Our Company At...analysis based on management needs. Prepare a quarterly progress report for presentation to the PECEG. . Review policies… more
- AeroVironment (Simi Valley, CA)
- …and experience. Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in Microsoft Office, ... **Worker Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor** is primarily responsible for overseeing AeroVironment Inc.'s ("AV") … more
- Carnival Cruise Line (Miami, FL)
- …service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + Research, review, support, and respond ... approach and following through to payment. + Process all expense reports, petty cash, T&E and purchasing card charges...rebate and financial reporting. + Research, timely and accurately report and resolve all aged or delinquent travel program… more
- City of New York (New York, NY)
- …recruiting for one (1) Administrative Contract Specialist to function as Director of Expense Contracts who will; - Oversee the day-to-day operations of the Contract ... and manage reports to management on contract performance, including a final report at contract closure. Participate in agency planning sessions; recommend new… more
- Citigroup (Getzville, NY)
- …drive transparency and accountability of Citi's Resources. Specifically, this role will report to the Head of Business Management and Financial Governance. The ... work on ad hoc projects as requested. * Please note, for this role, you must report on site three times per week to the Getzville office. This role cannot be done… more
- Black Hawk College (Moline, IL)
- …of the classroom material. Education & Experience Registered Professional Reporter , Certified Realtime Reporter , Certified Realtime Captioner, Certified ... Shorthand Reporter , or equivalent. Three years of professional reporter experience required. Current membership and participation in an education association or… more
- American Electric Power (Columbus, OH)
- …in HR systems preferred. **Preferred Requirements:** + In-depth knowledge of Workday HCM Report Writer + In-depth knowledge of HR Data + Experience with Workday data ... Senior (** **SG8):** $94,225- $122,491 **\#LI-REMOTE** **Key words:** Workday, " Report Writer", "Calculated field", "Dashboard", "Analytics" **Compensation Data** **Compensation… more
- Walmart (Valdosta, GA)
- …and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that ... can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO,… more
- Somerset County YMCA (Somerville, NJ)
- …should never be left alone with an adult or another child. + As a Mandated Reporter you are obligated to report ALL suspicions of abuse or neglect to the ... be able to speak to variances in revenue and expense discrepancies, advise supervisor on trends and changes in...able to identify equipment repair and maintenance needs and report these to the Program Director immediately. + Ensuring… more
- Dubuque Community School District (Dubuque, IA)
- …the bus.1. All employees are subject to pre-hire and periodic back ground investigation.2. Report to work in a timely manner to perform all duties as scheduled.3. ... behavior records.14. Maintain confidentiality of all records and student information.15. Report accurate description of child abuse when observed.16. Be available… more
- New York State Civil Service (Rome, NY)
- …by attending all staff training, carrying out responsibilities as a mandated reporter of child abuse and maltreatment, and under direction of the supervisor, ... use approved techniques to manage students, and report to supervisors, as required, regarding occurrences giving rise to concerns involving children in care.… more
- Ensign-Bickford Aerospace and Defense (O'Fallon, MO)
- …various financial analyses and complete general ledger accounting as required. + Expense analysis and consultation. + Complete special projects/tasks and duties as ... (MBA) degree / CPA preferred + Experience with IFS, IFS Business Reporter and SAP Business Planning & Consolidation software Knowledge, Skills & Abilities… more
- City of New York (New York, NY)
- …issue payments and to record vendor payments and review staff expense reimbursements. JOB RESPONSIBILITIES: Bail Bond Forfeiture Statements Quarterly Provide ... payments for Expedited Records Process Court Reporter (CR) Payments in FMS system Enter CR and Concourse Payments in GP system Execute payments through NYC's FMS… more
- University of Colorado (Boulder, CO)
- …and finance, procurement, and travel expense reimbursements, including procurement and expense report approvals. This position serves as a subject matter ... budget, accounts payable, accounts receivable, procurement, and travel and expense reimbursement activities including preparation of journal entries; verification of… more
- TEKsystems (Hanover, MD)
- …expense reports and ensure accurate matching with claimable receipts * Execute expense report adjustments in payroll system **_Candidate data and lifecycle ... to, processing and management of the Time Capture and Expense activities with an overall focus on data collection,...confirmed start date or finish. * Audit New Starts report and partner with field office to confirm accuracy… more
- University of Rochester (Rochester, NY)
- …phase through the post-transplant phase. Participates in the Medicare cost- report process to ensure appropriate hospital reimbursement for all pre-transplant ... the hospital, medical school and URMFG. + Provides financial analysis of revenue/ expense for faculty practice, SMH and SMD accounts, providing insight into drivers… more
- HCA Healthcare (Savannah, GA)
- …operations, expense , clinical integration, quality, and service + Execute operations and expense management plans at the facility and report these results to ... supply chain across multiple hospital campuses. This position will provide leadership in expense management for a facility with an aggregate supply expense … more
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