- Actalent (Pensacola, FL)
- …reimbursement procedures. + Act as the Deltek Travel & Expense Module Administrator , ensuring smooth operation and user support. + Manage company-approved auto ... Set up new vendors, including collection and verification of ACH banking details. + Issue manual checks through both...Costpoint and banking systems when necessary. + Conduct weekly ACH check runs and ensure all supporting documentation is… more
- R3 Strategic Support Group, Inc. (Niceville, FL)
- …Travel Expense Policy and Reimbursement. + Travel and Expense Module Deltek Administrator . + Order and stock office supplies as needed. + Administers company ... in Deltek/Costpoint. + Set Up New Vendors and obtain ACH banking information. + Issue manual checks into Costpoint...into Costpoint System and Banking System as necessary. + ACH check runs completed weekly, all supporting vouchers filed… more