• Supervisor Retail

    SAS Retail Services (Atlanta, GA)
    …Coverage; oversee call coverage through scheduling merchandisers andreviewing reports.- Budget and Expense Control: Budgeting and expense control with the goal ... complete accurate and timely paperwork andreports, recaps, itineraries, timesheets, expense reports, etc.Supervisory Responsibilities Direct ReportsHires, retains, trains, coaches,… more
    SAS Retail Services (11/25/25)
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  • Global Cash Management Advisor

    Graphic Packaging International, LLC (Atlanta, GA)
    …by efficiently maintaining liquidity to meet the company's obligations, minimizing interest expense , and accurately tracking and reporting cash and debt activity for ... term loans and revolving credit facilities + Maintain interest expense workbook that calculates daily interest expense ...interest expense workbook that calculates daily interest expense that is submitted to accounting on a monthly… more
    Graphic Packaging International, LLC (11/22/25)
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  • Field Supervisor

    Osmose Utilities Services (Atlanta, GA)
    …the crews in the areas of safety, quality, production and productivity, expense control, and effective crew management. Responsible for effectively communicating and ... promotion to Foreman as their training completion and practical demonstrations allow. + Expense Control: Monitor and maintain proper levels of spending on expense more
    Osmose Utilities Services (11/21/25)
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  • Outside Property Claim Representative Trainee…

    Travelers Insurance Company (Alpharetta, GA)
    …selected candidate must reside in or be willing to relocate at their own expense to the assigned territory. **What Will You Do?** + Completes required training which ... statements as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on independent judgment,… more
    Travelers Insurance Company (11/19/25)
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  • Senior Accounts Payable Specialist

    EMCOR Group (Atlanta, GA)
    …a high volume of P-Card transactions, ensuring accurate job, project, and general expense coding. + Enter and process routine General & Administrative (G&A) invoices ... and check requests. **P-Card & Expense Management** + Coordinate with P-Card holders (technicians, managers,...collect and verify receipts. + Process and pay employee expense reports weekly; resolve discrepancies in collaboration with employees.… more
    EMCOR Group (11/12/25)
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  • Administrative Assistant Sr.

    Lockheed Martin (Marietta, GA)
    …candidate will maintain calendars, make travel arrangements, prepare & submit expense reports, submitting catering requests, order office supplies and maintain ... calendars, and schedules\. Experience in business travel planning and expense reporting\. **Desired Skills:** Advanced proficiency in Microsoft Office tools… more
    Lockheed Martin (11/06/25)
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  • Procurement Manager

    PagerDuty (Atlanta, GA)
    …Impact Our Vision** As a Procurement Manager focused on Travel, Events, and Expense Management, you will own and execute procurement programs for travel, events, ... swag, and related indirect categories as well as the Global Travel & Expense (T&E) Policy and program. **Key Responsibilities:** + Build and maintain close… more
    PagerDuty (11/02/25)
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  • Executive Assistant

    Cushman & Wakefield (Atlanta, GA)
    …operational challenges. **Financial & Operational Coordination** + Submit and track ** expense reports** , ensuring proper coding, documentation, and compliance with ... environment** . + Strong understanding of **corporate travel logistics** and ** expense management systems** . + Exceptional attention to detail, organization, and… more
    Cushman & Wakefield (10/23/25)
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  • Sr Executive Assistant

    The Hertz Corporation (Atlanta, GA)
    …strategic goals. Manage all related meeting logistics. + Budget & Expense Oversight: Maintain departmental budgets, manage purchase orders, requisitions, and ... invoices, and reconcile procurement cards and expense reports with precision. + Documentation & Reporting: Prepare...calendar management. + Experience in SAP Concur or similar expense management platform and Oracle preferred. + Experience with… more
    The Hertz Corporation (10/11/25)
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  • Business Analyst- Financial Operations

    Oracle (Atlanta, GA)
    …or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost ... center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects. + Serve as a liaison with other divisions such as… more
    Oracle (11/25/25)
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