- 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 ... + referenceAB_4643356 job details We are seeking a detail-oriented and organized Expense Report Processor to join our clients Financial Shared Services -… more
- City of New York (New York, NY)
- …including Miscellaneous Accounts (emergency petty cash under $250), employee expense reimbursements and other non-contracted expenses. These payments are complex ... payments include Miscellaneous Payments such as Out-of-Town travel, Employee Personal Expense , Sub-Imprest Funds and P-cards and ACS administrative contracts and… more
- Nelnet (Lincoln, NE)
- …servicer, professional services company, consumer loan originator and servicer, payments processor , renewable energy solutions, and K-12 and higher education expert. ... Accounts Payable duties such as payment processing, vendor maintenance, and expense reports review. Works closely with department accountants to accurately maintain… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …managing payroll for 101 to 500 employees is essential. * Ability to handle expense reports efficiently and accurately. * Expensive report experience is a plus. ... We are offering an exciting opportunity for a Payroll Processor for a Raleigh headquartered company. You will be...You will be primarily tasked with overseeing payroll and expense tracking tasks, ensuring that all employees are remunerated… more
- City National Bank (Newark, DE)
- …mappers coordinate with processor for custom mappers and Visa Feeds◦ add expense report approvers◦ problem solve for various error messages in regards to ... CCO ( expense reports, standard reports, statement images)◦ add and maintain alerts◦ facilitate credit balance refund requests◦ facilitating conversion of corporate… more
- Chick-fil-A (Atlanta, GA)
- … expense reports, offering guidance on coding and policy compliance. Review any expense report exceptions and resolve promptly + Maintain and update all ... training stakeholders as needed + Leads utility management program with third-party processor and ensures proper utility provider onboarding and spend review with DC… more
- Robert Half Accountemps (Beachwood, OH)
- …of daily reports of web credit card transactions and reconciliation to Web Processor report . * Journal entry preparation and applying payments for Web ... Accounting Software Systems is essential for the role. * Knowledge of Concur Expense Management system is expected. * Should have a strong understanding of various… more