- Eisai, Inc (Nutley, NJ)
- …domestic as well as international travel arrangements for department Prepare expense reports Assist with ad hoc projects under general guidance from ... manager(s) Provide support to other members of the department as needed Interact with staff at all levels in a fast-paced environment Requirements 3+ years experience of administrative skills (5+ years preferred) Bachelor's Degree in a science related field… more
- Six Flags Corporate (York, SC)
- …select corporate budgets and accounting-including but not limited to generating purchase orders, expense reports and travel logs, receiving and processing ... degree of confidentiality. * Must possess a valid Driver's License. * Travel required: 5% PREFERED REQUIREMENTS: * Bachelor's degree SUPERVISORY RESPONSIBILITIES: No… more
- Genmab (NJ)
- …for timely completion of administrative duties (ie: approval of timesheets, expense reports , evaluations, etc.)Attend medical/scientific meetings to represent US ... HEOL Team Lead will work closely with their direct reports in the field, providing the HEOLs with an...ongoing performance. This is a remote position (field-based). Domestic travel of > 50% will be required.Responsibilities The Director,… more
- Lundbeck (Los Angeles, CA)
- …of priorities and efforts between the payer and sales groups. Leads budgeting and expense management for the Region. Performs field travel to meet key customers ... and long-term sales and revenue plans of the organization. Reports to the Sr Director National Sales. Oversees the...management, sales training management, or additional home office experiences. TRAVEL : Willingness to travel up to 70%… more
- Canon USA, Inc. (Norcross, GA)
- …and accurate Field/Shop/on-site maintenance.Diligently maintain all technical information, Field Service Reports , Expense Reports , and Canon property ... procedures.Service and repair designated equipment to Canon standards and specifications. Report product failure trends and serviceability issues to managers with… more
- Shimadzu Scientific Instruments (Pittsburgh, PA)
- …Submit accurate and timely reports : call logs, forecasts, lost orders, expense reports Collaborate with Japanese trading companies and harmonize channel ... technical badge program Support product installations and training when feasible Travel weekly, including overnight stays, to customer sites and industry events… more
- Canon USA, Inc. (Maitland, FL)
- …accurate Field/Shop/on-site maintenance. Properly maintain all technical information, Field Service Reports , Expense Reports , and Canon property assigned. ... (Printing and Digital Imaging Foundations) new-hire class. The ability to travel (valid driver's license and acceptable driving record necessary). The capability… more
- Canon USA, Inc. (Rochester, NY)
- …accurate Field/Shop/on-site maintenance. Properly maintaining all technical information, Field Service Reports , Expense Reports , and Canon property assigned. ... the PDIF (Printing and Digital Imaging Foundations) new-hire class. Ability to travel (valid driver's license and acceptable driving record necessary). Required to… more
- Mayo Clinic (La Crosse, WI)
- …top-ranked in more specialties than any other care provider according to US News & World Report . As we work together to put the needs of the patient first, we are ... to changes in work volumes and projects. Preferred: Phlebotomy Willingness to travel to other MCHS locations for assignments as needed. Requires(PLEASE ATTACH)… more
- Trinity Health (Fresno, CA)
- …(SAMC) which has been voted Best Regional Hospital by US News & World Reports "Best Hospitals 2024-25" rankings. Located in Central California, we are known for our ... Parks, an easy drive to San Francisco, Los Angeles, or the Central Coast, easy air travel with direct flights to most major hubs, great schools, and a great sense of… more
- Sysco (Clifton Park, NY)
- …are not limited to, strategic overview and implementation of projects, expense and revenue management, compliance with government regulations, management and ... that electronic logs are kept current and accurate. Direct labor hours, travel , fuel, and consumable supplies within budget, maximizing time and cost efficiencies.… more
- The Metropolitan Museum of Art (New York, NY)
- …onboard and educate employees on submission processes and procedures. You will evaluate expense reports and handle exemptions with a strong focus on customer ... evolve. GENERAL STATEMENT OF RESPONSIBILITIES & DUTIES: As the Travel & Expense Coordinator, you will serve...a high level of attention to detail in reviewing expense reports , receipts, and supporting documentation. +… more
- ITT (Seneca Falls, NY)
- …Cannon, Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- The MITRE Corporation (Tampa, FL)
- …ideal candidate will possess experience with Concur configurations, processing and auditing employee travel and expense reports , attention to detail, ... management experience, and strong customer service skills. You will report to the Travel and Expense...configuration enhancements + Process and reconcile expense reports + Customer service liaison for travel … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company ... **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance...reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and… more
- Allison Transmission (Indianapolis, IN)
- …ERG, Toastmasters Club, and more. Job Description: Primary Purpose of Role: The Travel & Expense Manager is responsible for supervising the company's global ... travel and expense program, including policy governance,...management, robust internal oversight, while maintaining detailed accrual financial reports and improving employee travel satisfaction. Key… more
- Insight Global (Houston, TX)
- …to handle confidential and sensitive information with discretion. Experience managing travel , schedules, and expense reporting for senior-level executives. ... such as calls and emails, and preparing accurate correspondence, reports , presentations, and spreadsheets. It involves providing general administrative support,… more
- The Estee Lauder Companies (New York, NY)
- …policy and accurate expense reporting. * Review and audit employee expense reports for accuracy, policy compliance, and appropriate documentation. * Utilize ... Travel & Entertainment Analyst of Corporate Card/Payment & Expense plays a key role in monitoring, analyzing, and...T&E and payment transactions. * Develop and deliver recurring reports and dashboards on spend, trends, and variance analysis… more
- Aston Carter (Fairfax, VA)
- (Hybrid) Travel Expense Report Associate (MUST HAVE Costpoint experience) Job Description The Expense Report Associate is responsible for reviewing ... and approving expense reports submitted in the Deltek/Costpoint expense module,... reports . + Troubleshoot and resolve any expense -related issues. + Travel to Fairfax Office… 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
