- Fiserv (Alpharetta, GA)
- …risk by helping the business adapt to new conditions and monitor operating expense to ensure alignment with budget + Conduct and document moderate to complex ... and business-related analysis and research in such areas as financial and expense performance, budgeting, costing, rate of return, depreciation and working capital +… more
- Ross Stores, Inc. (Fayetteville, GA)
- …communicating any incidents to the Store Manager or District Manager as needed\. ** Expense Control:** + Assists in the management of and continuous monitoring of ... be within budget\. + Controls payroll hours to plan, as the primary controllable expense , as well as adjusting to current business trends\. **Maintaining a Safe &… more
- Walmart (Sylvester, GA)
- …completing and providing required written and electronic information (for example, expense vouchers, weekly summaries, work orders, maintenance logs, etc.) **You'll ... and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that… more
- State of Georgia (Fulton County, GA)
- …hotel stays or car rentals. . Train staff on creating, editing and correcting Concur Expense reports via Teams and phone . Train Staff on new VMF process and rules ... Concur for all travel-related transactions. . Create and submit UNK Fee clean up expense reports for staff no longer with DBHDD . Assist with tracking company paid… more
- Walmart (Woodstock, GA)
- …completing and providing required written and electronic information (for example, expense vouchers, weekly summaries, work orders, maintenance logs, etc.) **You'll ... and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that… more
- SAP (Atlanta, GA)
- …that wants you to grow and succeed. SAP Concur is redefining the travel and expense category with Complete T&E, a joint offering built in partnership with Amex GBT, ... needs, industry trends, and competitive dynamics across the travel and expense ecosystem. * Define segmentation, persona strategies, and ideal customer profiles… more
- Robert Half Accountemps (Atlanta, GA)
- …invoices and verify documentation and approval prior to payment Input expense statements and approved reimbursements for payment Handle calls regarding past ... permit account entries as needed Make bank deposits as directed Audit all expense reports for accuracy Process check requests and manage weekly check runs Audit,… more
- State of Georgia (Chatham County, GA)
- …distributes of minutes or other records for meetings. | Receives and verify expense reports; reconcile expense and other financial reports with account balances ... and other office records. | Facilitate payment of vendors, which may include verification of federal ID numbers, review purchase orders, and resolve discrepancies. | Ensures outstanding obligations are credited upon payment, identifies discount opportunities,… more
- Capital One (Atlanta, GA)
- …prioritization and organization. You will handle travel arrangements, create expense reports, and disseminate information. Your communication will be personable ... services as needed for meetings and conferences + Coordinate travel arrangements and create expense reports in a timely manner using Capital One systems + Drive key… more
- Elevance Health (Atlanta, GA)
- …from an office._** The **Business Strategy Plan Director- MedEx (Medical Expense ) Management** is responsible for managing the development and implementation of ... medical expense management initiatives for assigned Carelon Health business unit. **How you will make an impact:** + Oversees the development and execution of new… more