- Omnicell (Lima, OH)
- …procedures and policies. + Maintain fiscal responsibility for work-related expenses, complete expense reports, adhere to corporate card procedures, per ... cell daily for issues, wear, and functionality. + Monitor system trends and report concerns. Resolve common system issues. + Maintain a high level of communication… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …ensuring alignment with budget, and process purchase orders. * Process and verify expense reports and corporate credit card transactions, obtaining necessary ... other assigned general ledger accounts on a monthly basis. * Track and report key performance indicators (KPIs) related to transaction volume and spending metrics. *… more