- EBSCO Information Services (Richmond, VA)
- …Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review + Oversee month-end AP and G/L close including ... impact. **Your Opportunity** The Accounting Manager oversees the financial reporting and expense management of the Database, Discovery and eBook (DDE) division of… 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. + ... departments to resolve discrepancies and enhance workflows. + Maintain intercompany expense entries. + Manage cash outflow by coordinating effective payment cycles.… 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
- Naval Supply Systems Command (Norfolk, VA)
- …for the shipment, drayage or temporary/non-temporary storage of household goods at government expense . You will ensure the work of TSPs and/or contractors engaged in ... if the selectee fails to meet the pre-employment requirements, including failure to report to any of the scheduled appointments. During the application process you… more
- Capital One (Richmond, VA)
- …ownership mindset. Key Responsibilities: Financial Management & Analysis + Analyze and report on MAPS & RBP expenses, including monthly actuals performance versus ... (eg, Zelle, BillPay). + Develop an intuition for generating true 50/50 expense forecasts based on analysis of hiring/attrition trends, vendor performance, and… more
- Robert Half Finance & Accounting (Richmond, VA)
- …Payable team while ensuring accurate and timely processing of vendor invoices, expense reports, and payments across multiple divisions. As a key contributor to ... Manage the complete purchasing and disbursement cycle, including vendor invoice processing, expense reports, and payment approvals. * Verify the accuracy of vendor… more
- IT Concepts (Salem, VA)
- …(airfare, and hotel); expenses that are out-of-pocket will require submission of an expense report in accordance with Kentro policy. Expense reimbursements ... are paid out weekly. Per diem for meals and lodging will be provided for overnight stays based on the GSA Per Diem Rates for that location. Requirements + Bachelor's degree in computer science, electronics engineering, or other engineering or technical… more
- Amazon (Herndon, VA)
- …data visualization reports illustrating process health. * Establish status update report and create Wiki/docs for broader team communication * Actively explore ... Achieving success at work should never come at the expense of sacrifices at home, which is why we...Achieving success at work should never come at the expense of sacrifices at home, which is why we… more
- Huntington Ingalls Industries (Fairfax, VA)
- …communications Preferred Requirements * Familiarity with CostPoint Purchase Requisitions and Expense Report Physical Requirements Job performance will normally ... travel for the CIO and MT IT leadership team. Prepare and process expense reports, ensuring accuracy and compliance with company policies. * Communications: o… more
- Battelle Memorial Institute (Crystal City, VA)
- …travel clarity two-months in advance, travel booking (air, hotel, transport), and rapid expense report reconciliation. + Manage client visits confirmed by the ... with travel systems, namely Concur, to make travel arrangements and complete expense reports. + Experience working with corporate purchasing systems to create… more