- Capital One (Richmond, VA)
- …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
- Walmart (Sterling, VA)
- …orders equipment, tools and supplies as needed while being cognizant of expense controls; tracks and monitors returns and special orders; assists in staffing ... and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. Live Better U is a company paid education… more
- Insight Global (Mclean, VA)
- …various issues on behalf of and for Iridium leaders and team members Review expense authorizations and prepare expense reports on behalf of and for members ... of the Iridium leadership team Compensation: $30-37/HR Exact compensation may vary based on several factors, including skills, experience, and education. Employees in this role will enjoy a comprehensive benefits package starting on day one of employment,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …- Operational and Capital Budgeting: Develops and manages both operational expense budgets and capital expenditure budgets for all facilities. Forecasts long-term ... program management; property management practices and procedures; capital and expense budgeting; cost-benefit analysis; supervision of human resources. Job:… more
- EBSCO Information Services (Richmond, VA)
- …impact. **Your Opportunity** The Accounting Manager oversees the financial reporting and expense management of the Database, Discovery and eBook (DDE) division of ... AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review + Oversee month-end AP and G/L close including balance sheet… more
- Parsons Corporation (Centreville, VA)
- …program. Manages calendars and schedules, makes travel arrangements, and processes expense report and accounts payables/invoices where applicable. In our anticipated ... responsible for project coordination for small routine projectstasks. + Complete expense reports, arrange/book travel, and approve invoices. + Responds to inquiries… more
- Veralto (Glen Allen, VA)
- …+ Provide support to Compliance, Accounting, FP&A, and Accounts Receivable in creation of expense files that are processed in SCP. + Conduct analysis of expense ... files, funds ChemTreat recovers, reporting for end of month close FP&A analysis. + Provides backup and support to the Global Commissions Manager + Provide support to bi-weekly payroll processing including yearend activities and projects + Provide… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …runs, leveraging early payment discounts when possible. + Oversee the employee expense report reimbursement cycle, ensuring proper coding and compliance. + Lead the ... departments to resolve discrepancies and enhance workflows. + Maintain intercompany expense entries. + Manage cash outflow by coordinating effective payment cycles.… more
- Elevance Health (Richmond, VA)
- …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
- The MITRE Corporation (Mclean, VA)
- …spend + Complete post-meeting closeout, including after-action reviews and expense /invoice processing + Continuously improve processes; update SOPs, checklists, and ... and collaboration platforms (Teams, SharePoint, OneNote, OneDrive); experience with travel/ expense tools (eg, Concur) + Excellent communication (speaking, writing,… more