• Administrative Specialist Sr - Revenue Operation

    TECO Energy (Brandon, FL)
    …number to accounts for processing. Reviews expenditures and accurately prepares and submits expense reports on a timely basis for manager and department team ... department information and retention pick-ups. + Coordinates travel arrangements, reconciling expense reports and maintaining pertinent documents and support all… more
    TECO Energy (08/19/25)
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  • Vice President of Sales

    ADP (Miami, FL)
    …how the area/regions will achieve the assigned sales goals and work closely with direct reports to implement the business plan. You will manage the area's net sales ... expense (NSE), direct and indirect selling and set-up ...You will provide coaching, counseling, and direction to direct reports to ensure their continued professional growth and development.… more
    ADP (09/03/25)
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  • Manager, Sponsored Programs (Post Award-Remote)

    University of Miami (Miami, FL)
    …the knowledge expert on the Workday Financials. + Review and approve requisitions, expense reports and purchase orders for assigned sponsored projects within ... and develops appropriate plans of corrective action. + Prepares monthly variance reports for programs' management and development. + Assists in the preparation of… more
    University of Miami (07/02/25)
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  • Financial Analyst 3

    University of Miami (Miami, FL)
    …organization by collecting, monitoring, and studying data, and develops projections, reports , and presentations to assist senior managing staff in their financial ... documentation of financial analysis projects such as budgets, forecasts, projections, expense performance, and presentations. + Identifies trends and developments in… more
    University of Miami (07/16/25)
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  • Sr. Financial Assistant (A)

    University of Miami (Miami, FL)
    …administrators to ensure the timely submittal, approval and execution of purchase orders, expense reports , etc. + Handle student, faculty and staff airline ... full time Sr. Financial Assistant. The Sr. Financial Assistant reports to the Director of Finance and will assist...Responsible for all Business Office procurement and travel card expense reconciliations and ensure that It is provided and… more
    University of Miami (06/24/25)
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  • Programming and Operations Entertainment…

    Carnival Cruise Line (Miami, FL)
    …policies. Ensure all travel is cost-effective and compliant, and submit expense reports promptly. **Qualifications:** + Associate's degree in Entertainment, ... with budgetary goals and identify opportunities for cost savings. + **Travel and Expense :** Manage personal and direct reports ' travel arrangements and expenses… more
    Carnival Cruise Line (08/16/25)
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  • Roadway Project Manager

    Parsons Corporation (Jacksonville, FL)
    …and new hire onboarding + Ensure timely completion of time sheets and expense reports for self and team **Required Qualifications** + Bachelor's ... and legal team + Work with Project Accountants to set up projects, review expense and labor charges, generate timely client invoices, and assist in collections of… more
    Parsons Corporation (08/22/25)
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  • Roadway Project Manager

    Parsons Corporation (Fort Lauderdale, FL)
    …selection and new hire onboarding + Ensure timely completion of time sheets and expense reports for self and team **Required Qualifications** + Bachelor's Degree ... and legal team + Work with Project Accountants to set up projects, review expense and labor charges, generate timely client invoices, and assist in collections of… more
    Parsons Corporation (07/23/25)
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  • Specialty Leasing Manager

    CBRE (Jacksonville, FL)
    …, and financial projects. Manage the coding and processing of vendor invoices, billing, expense reports , and accounts receivables. + Review and monitor data ... reports including Accounts Receivable, Income, EBITDA, pipeline, and other...EBITDA, pipeline, and other business metrics. Evaluate income and expense trends to identify opportunities to improve profitability. +… more
    CBRE (07/22/25)
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  • Customer Service Engineer (ESOM - Major…

    IT Concepts (Pensacola, FL)
    …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... up and maintaining user accounts, interfacing with other software applications, compiling reports , and responding to customer requests. + Assist in the maintenance… more
    IT Concepts (08/27/25)
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