- Baker Construction (Monroe, OH)
- Corporate Travel & Credit Card Program...+ Reviews and acts on the monthly Unused Ticket Report provided by AAA + Processes the monthly Conferma ... Apply today and be more with Baker. **Summary** The ** Corporate Travel & Credit Card Program Administrator**... report and coordinate data sharing with IT and Job… more
- Aston Carter (Cleveland, OH)
- … reports, verifying details, and aiding cardholders in timely and accurate expense report submissions. Additionally, the position involves managing vendor ... Job Title: AP/Credit Card Specialist Job Description The Credit Card... processes to assist cardholders in effectively managing their expense reports and cash reimbursements. This role involves reviewing… more
- IT Concepts (Cincinnati, OH)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... Windows environment Clearance requirement: + US Citizen or Green card holder + Willing and able to get a...to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies, Companies Owned… more
- Walmart (Dayton, OH)
- …a clean driving record and ability to pass a Motor Vehicle Record (MVR) report + Ability to read and communicate effectively in English. + Ability to successfully ... to stringent safety, security, and integrity protocols, ensuring compliance with corporate policies and regulatory requirements at local, federal, and state levels.… more
- Omnicell (Cincinnati, 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