- PlanIT Group (Fort Bragg, NC)
- …prepared and ready to execute their supported missions. -Coordinate travel and submit expense report Basic Qualifications : *Familiarization in the DOD PPBS ... elements, verifies that responses meet requirements, compiles the daily activities report and distributes, coordinates with the specified LNOs to verify reporting… more
- HO PENN (Stewart Manor, NY)
- …repair procedures to provide fast, accurate service and minimize unnecessary expense . Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
- HO PENN (Ozone Park, NY)
- …and repair processes to provide fast accurate service and minimize unnecessary expense Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
- Wyoming CAT (Vista West, WY)
- …Reporting: Keep track of all information regarding projects using the required software. Report the progress of each project and its current phase to the Power ... and equipment directly used: company forms for quotes, rental contracts, invoicing, expense accounting and the like. The use of product literature, reference… more
- Marcum Search (Twinsburg, OH)
- …resources. Monitor and control budgeted expenses. Assure activity and expense alignment. Performance Assessment, Reporting, and Response Regularly measure sales ... performance data and report results to leadership. Be excited about data interpretation and respond decisively. Present market trends, competitive activities, and… more
- HO PENN (Middletown, CT)
- …and repair processes to provide fast accurate service and minimize unnecessary expense . Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
- HO PENN (Hillside Lake, NY)
- …and repair processes to provide fast accurate service and minimize unnecessary expense . Plan proper repair procedures for efficiency Efficiently utilize tooling and ... in compliance with all safety practices, policies, and training Immediately resolve and/or report all safety issues to supervisor Maintain a clean and safe work area… more
- Marcum Search (NY)
- …and review monthly journal entries. Maintain fixed asset and prepaid expense schedules - calculating monthly depreciation and amortization and recording/reviewing ... some treasury functions (ie review daily cash balances). Monthly preparation of reports for foreign accountants to maintain compliance in those countries. Assist… more
- HO PENN (Morrisania, NY)
- …the service processes to provide fast and accurate service and minimize unnecessary expense Review and approve daily time cards to track and monitor technician ... work area complete safety orientation requirements within thirty days Ensure all direct reports have completed Pure Safety assignments by due dates Staff and develop… more
- Randstad US (Richardson, TX)
- expense report processor. + richardson , texas + posted october 29, 2024 **job details** summary + $20 - $26 per hour + temp to perm + high school + category ... job details We are seeking a detail-oriented and organized Expense Report Processor to join our clients...will be responsible for reviewing, verifying, and processing employee expense reports in compliance with company policies… more
- FirstBank PR (San Juan, PR)
- …vendors' financial condition, among other tasks. . Support the Accounts Payable unit.- Audit expense reports . May be required to upload invoices into the Oracle ... number one place for you. A Brief Overview The Expense Control Analyst will report to the...reports for management. - Maintain organized logs of expense requests and prepare ad-hoc reports or… more
- Kelly Services (Farmington, CT)
- …typical day as an Expense Reimbursement Associate? You'll be:** * Processing expense reports and ensuring compliance with internal audit procedures using the ... processing weekly runs into SAP through Windshuttle. * Maintaining expense report sample checks to support internal...and recording monthly accruals. * Managing year-end tasks for expense reports , AMEX, and treasury/purchasing cards. *… more
- Veolia North America (Paramus, NJ)
- …minimal supervision. + Provide training and support to employees on how to submit expense reports , upload receipts, and utilize Concur Expense features ... of cardholders and take action in accordance with Veolia's Expense Report Procedures (suspend, train, permanent suspension)....expenses are delegated to supervisors and submitted. + Review expense reports returned to employees by the… more
- TEKsystems (Jacksonville, FL)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- Aerotek (Jacksonville, FL)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system Audit… more
- Vestis Services (Roswell, GA)
- … expense programs, including preferred travel vendors, travel systems and services, expense report vendors and partners, and company credit card and p-card ... **Description** **Global Travel & Expense Manager Role** Atlanta, GA (and surrounding areas)...provider. The role will be full-time, hybrid and will report to the Assistant Treasurer or Treasurer within the… more
- Nightwing (Sterling, VA)
- …role is crucial in ensuring the efficient and accurate processing of travel and expense reports for our employees, in compliance with government regulations and ... travel policies. Expense Processing: Review and process employee expense reports for accuracy and compliance, including verifying receipts and proper coding… more
- AeroVironment (Simi Valley, CA)
- …combination of education, training, and experience + Experienced in an automated Expense Report Program(s) environment + Demonstrated strong computer skills and ... **Worker Type** Regular **Job Description** **_Summary_** ** Expense Reporting Administrator** is primarily responsible for the...& policy guidelines + Works with DBT to develop reports to ensure necessary information is captured at reporting… more
- Robert Half Management Resources (Indianapolis, IN)
- Description We are in search of a few FP& A Expense Analyst Consultants to be part of our team in Indianapolis, Indiana, while this role could be 100% remote for the ... a long-term contract employment opportunity. Responsibilities: * Conduct monthly operational expense forecasting for various areas and update forecasts in the… more
- City of New York (New York, NY)
- Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense Budget, Cashflow Reporting and Budget Publications Units JOB TITLE: One (1) ... agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of approximately… more
