- Trinity Health (Syracuse, NY)
- …services. National program recognitions include: Best Regional Hospital by US News & World Report ; 3 Stars in CABG, AVR & AVR+CABG by the Society of Thoracic ... insurance Paid malpractice, including post-employment tail coverage CME time & expense allowance Paid time away from the practice Retirement savings program… more
- Acclaim Health (Fort Worth, TX)
- …off Malpractice coverage Health, vision, and dental insurance options Professional expense allowance Retirement Essential Functions of the Role: Examine, collect, ... record, and maintain patient information, such as medical history, reports , and examination results Prescribe or administer treatment, therapy, medication,… more
- Coast Counties Peterbilt (San Leandro, CA)
- …at a fair cost to the customer. KEY RELATIONSHIPS: The Service Technician reports directly to the Service management team. The Service Technician will communicate, ... time allowed. Perform QUALITY repairs minimizing shop comebacks and unnecessary shop expense . Submit a complete and accurate write-up for each repair performed. Road… more
- GovCIO (Denver, CO)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Aston Carter (Schiller Park, IL)
- …are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and enforce corporate travel policies Reporting & Analytics * Create ... efforts for field employees regarding their concerns with their expense reports T&E Policy for Encore. *...Lead efforts to provide E2E integration/data flow between booking, expense and ERP * Track and report … more
- TEKsystems (Tempe, AZ)
- … 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
- Actalent (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
- Robert Half Accountemps (Neptune, NJ)
- …adherence to thresholds * Review categories of expenses for unusual activity * Track and report past due expense reports and timesheets * Complete requested ... post timesheets weekly * Send reminders for past due expense reports weekly * Import credit card...financial systems. * Strong skills in account reconciliation and expense report management. * Ability to investigate… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: DIR, MDS/ EXPENSE PAYABLES Location: United States-Virginia-Virginia Beach Job Number: 250003N8 Job Summary: The position manages the merchandise expense ... staff of Grade NF-4s in the areas of, Merchandise Payables and Expense Payables. Assumes broad responsibility and takes initiative in supporting Finance Department… more
- Aston Carter (Altamonte Springs, FL)
- …for accurately and efficiently processing, auditing, and ensuring compliance for employee expense reports within a large healthcare organization. This role ... high-volume, fast-paced environment. Responsibilities + Review, validate, and process employee expense reports in compliance with organizational policies and… more
- NFM Lending (Linthicum, MD)
- …(SOPs) for all functions of the role. + Review and validate all employee expense reports to ensure full compliance with NFM's expense reimbursement ... branch, department, or cost center. + Review, approve, or return expense reports within established timelines to ensure prompt reimbursements and efficient… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance with corporate travel ... will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company policies, regulatory requirements, and… more
- Stony Brook University (Stony Brook, NY)
- …to resolution. + Assist in monitoring travel systems for the successful integration of expense reports to Enterprise Resource Planning (ERP) systems. + Assist in ... Management:** + Assist in the review and approval of employee travel expense reports in accordance with guidelines using the Concur system. + **Additional Duties… more
- Zurich NA (Chicago, IL)
- Head of Expense Strategy and Performance Management 129691 Zurich North America (ZNA) is seeking Head of Enterprise Expense Strategy & Performance Management to ... evolution of direct expenses across the organization. This role reports to the Head of Planning & Performance Management...for shaping how ZNA plans, governs, and optimizes its expense base in support of profitable growth. The role… more
- In-Place Machining Co., Inc. (Milwaukee, WI)
- …reporting processes. This role involves maintaining records, reconciling accounts, processing expense reports , and communicating effectively with both internal ... and external stakeholders. Requirements Responsibilities . Reviewing and approving employee expense reports in Concur expense reporting system (web-based… more
- JPMorgan Chase (Plano, TX)
- The Asset Management - Expense Planning and Analysis Associate plays a key role in optimizing financial performance by managing expense forecasting, budgeting, ... and analysis. This position supports strategic decision-making through detailed expense insights, ensuring effective cost control and alignment with business goals.… more
- Guardian Life (Holmdel, NJ)
- …Guardian is seeking a resolute motivated individual to join our team as a Head of Expense Pricing & Compensation Strategy. In this role you will report to the ... all Group coverages. **You will** + Establish an allowable expense pricing model that aligns with operating plan +...Pay for Performance management model + Develop and maintain expense pricing models for large market cases, leveraging unit… more
- Capital One (Mclean, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team...One, you will be responsible for creating and enhancing expense management processes- balancing customer needs within a well-managed… more
- Citizens (Johnston, RI)
- …+ Expense Management & Reporting + Develop and maintain accurate vendor expense reports . + Partner with Finance to forecast budgets and monitor purchase ... Mortgage Vendor Strategy and Performance Team to help enhance our vendor expense management program. In this role, you'll collaborate with internal stakeholders and… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …Payable departments by performing analytical functions, ensuring the accuracy of expense and payment postings, reconciling interim clearing accounts, and preparing ... timely financial analyses. This role is responsible for submitting complete reports within departmental deadlines and collaborating with team members to resolve… more
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