- Encore (Schiller Park, IL)
- …metrics and to assist in enforcing adherence to internal policies. The Travel & Expense Supervisor position will report to the Senior AP Manager. **Key Job ... met. * Support and assist in audit requests (SOX, EY) * Review /Approve expense reports and enforce corporate travel policies **Reporting & Analytics** * Create… more
- Aston Carter (Franklin Park, IL)
- …+ Support and assist in audit requests, including SOX and EY audits. + Review and approve expense reports, enforcing corporate travel policies. + Develop key ... Hiring for a Time & Expense Supervisor Weekly pay + benefits + hybrid...+ Lead financial oversight of T&E spending through strategic report development. + Manage and monitor KPIs for tracking… more
- Robert Half Accountemps (Tampa, FL)
- …. Assist with cash disbursement scheduling and visibility into upcoming obligations . Review and process employee expense reports for policy compliance and ... supporting documentation . Monitor and manage the Open AP report ; investigate and resolve discrepancies . Set up and...corporate credit card activity and post related APVs and expense entries . Review and process employee… more
- Venatore LLC (Tampa, FL)
- …vendor inquiries . Assist with cash disbursement scheduling and visibility into upcoming obligations Expense Report Processing . Review and process employee ... supporting documentation . Monitor and manage the Open AP report ; investigate and resolve discrepancies . Set up and...Review and process employee timesheets from time & expense systems, ensuring compliance with company and client policies… more
- MUFG (New York, NY)
- …monthly expense report to Tokyo Head Office and quarterly expense review materials + Consolidation & Allocations: Support overall GM consolidation, ... consistent financial insights to support strategic decision-making. **Responsibilities:** + Expense & FTE Management: Perform reconciliations, variance analysis, and… more
- Cushman & Wakefield (Chicago, IL)
- …+ Communicate and enforce guidelines on updating CRM system within Market + Review pipeline report + Follow up with fee-earners, project coordinators, commission ... use of collection agency for outstanding receivables over certain limit Approve Expense Reports + Review and approve all expense reports and determine if… more
- CBRE (Phoenix, AZ)
- …+ Month End Close Responsibilities + Accrual basis accounting experience + Income and Expense review /analysis or GL Review + Understanding of Balance Sheet ... Tax Calculation/Payments + Experience with both Revenue/Accounts Receivable and Expense /Accounts Payable + Audit and Compliance **Senior Accountant** + Bachelor's… more
- North Carolina State University (Raleigh, NC)
- …identify process errors and escalate issues as necessary + Experience with expense report submissions for accurate documentation and information requirements + ... UTS/UNC Partnership Location: Chapel Hill, NC Essential Job Duties: Travel & Expense document review , 100% audit This individual will process expense reports… more
- Cracker Barrel (Lebanon, TN)
- …for various transactions, including cash deposits, hospitality-related receipts, and internal expense allocations. + Review and allocate Workers' Compensation ... location and department on a semi-annual basis to support expense allocation processes. + Collect and organize sales data...you feel this policy has been violated, you may report such instances to the Employee Relations Department online… more
- EBSCO Information Services (Nashville, TN)
- …+ Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review + Oversee month-end AP and G/L close including ... impact. **Your Opportunity** The Accounting Manager oversees the financial reporting and expense management of the Database, Discovery and eBook (DDE) division of… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …+ Assist with communication to vendors regarding payments and concerns on accounts + Review and/or prepare capital expense requests and review vouchers sent ... the Data Analyst and the Director of Programming and Director of Clubs review quarterly service units and track performance indicators for the Division; advise VP… more
- Hoar Construction (Austin, TX)
- …systematic reporting to the Group Leader and monthly status reports to Owners. + Review and approve expense reports. + Review insurance certificates and ... Assist in the development of project schedules and budgets; review and check all budgets generated to ensure the...that the project team performs a thorough and detailed review of the construction documents or bid documents in… more
- NBC Universal (Miami, FL)
- …+ Process vendor invoices: Ensure timely and accurate payments to vendors. + Expense verification: Review and validate expense submissions and supporting ... from the current AP Specialist, collaborate closely with the Financial Analyst, and report directly to the Finance Director. This is a project/limited term position,… more
- Somatus (Salt Lake City, UT)
- …+ Maximizing profitability through expense control, and ongoing market labor and expense analysis + Review , manage and coordinate case assignments with care ... Payor partner requirements and standard reports. + Supports data collection, report preparation, and material creation for Somatus payer partner meetings, including… more
- Berkshire Hathaway Automotive (Irving, TX)
- …website, make sure all specials are updated with pricing and compliant * Departmental expense review and control * Assist in the development of advertising ... and developing the sales management staff * Conduct regular staff meetings to review all aspects of operations and communicate in a timely manner * Develop… more
- Actalent (Hanover, MD)
- …+ Administer and evaluate compensation plans for sales, recruiter and/or Practice teams and review expense reports in accordance with expense policy. + ... services practices. Key responsibilities include negotiations, pursuit strategy, pricing, expense and compensation management, forecasting, RFP support, monitoring financial… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …Client Value and Practice Leaders and Director to help develop revenue and expense budgets, review monthly operational expenditures and escalate issues and ... workloads, availability, and utilization and alert Director to areas of concern. Review monthly utilization reports and note any inconsistencies. + Work with… more
- Patten CAT (Springfield, IL)
- …am - 4:30 pm Monday - Friday, overtime as needed Basic Duties + Review expense books, credit card receipts, training expenses, benefit expenses, accident forms ... progress, job review , work order notes, service report review , and invoicing. + Also assists...review , and invoicing. + Also assists with work-in-progress review , credit returns, Reman cores, expense issues… more
- Dow Jones (Princeton, NJ)
- **About the Role** The Manager, Travel & Expense (T&E) will be responsible for managing policy, process, and leading strategy to support business travel and ... expense management for our global employees. This role will...T&E tools (eg, Concur), policies, and processes. + Monitor report exceptions within Concur in order to escalate compliance… more
- Parsons Corporation (Tallahassee, FL)
- …finance and legal team + Work with Project Accountants to set up projects, review expense and labor charges, generate timely client invoices, and assist in ... of project stages in accordance with project schedule + Manage and review design task assignments for a team, including preparation of design calculations,… more