• 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 (11/20/25)
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  • Program Coordinator - Miami FL Area

    GE HealthCare (FL)
    …concerns immediately to the Quality Organization. + Ensure all work orders, vendor service reports , time and expense reports , PM activities, purchase orders, ... quality reviews. + Responsible for prompt and accurate filing of expense , time, and service reports . + May track and analyze financial performance with DOS or… more
    GE HealthCare (12/30/25)
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  • Executive Assistant

    Travel + Leisure Co. (Orlando, FL)
    …correspondence; maintain daily and long-term calendars; make travel arrangements; handle expense reports ; ordering and distributing of supplies; process, code ... preferred by each executive, book travel and prepare, reconcile and review expense reports monthly following corporate deadlines. Manage purchasing card expenses… more
    Travel + Leisure Co. (12/17/25)
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  • Travel Manager - Americas

    WTW (Tampa, FL)
    …and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and quarterly ... reports for corporate travel. Work with Risk Management on...visa / tax changes per country + Experience in expense management and expense . + Proven track… more
    WTW (12/16/25)
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  • Manager, Music Direction

    Carnival Cruise Line (Miami, FL)
    …Line's policies. Ensure all travel is cost-effective and compliant, and submit expense reports promptly **Qualifications:** + Bachelor's degree in Music ... high-quality service, and identify and mitigate supply chain risks. + **Travel and Expense ** : Manage personal and direct reports ' travel arrangements and… more
    Carnival Cruise Line (10/10/25)
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  • Executive Administrative Assistant

    GE Aerospace (Clearwater, FL)
    …that they are fully informed of all issues arising; process and reconcile T&L expense accounts; print and submit/mail VAT reports , if necessary. + Works closely ... manage the Program Manager's schedule, coordinate travel arrangements, and handle expense reporting to ensure seamless day-to-day operations. You will also assist… more
    GE Aerospace (12/04/25)
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  • Global Gaming FP&A Manager

    Carnival Cruise Line (Miami, FL)
    …for Global Gaming (GG), across all brands. This will include revenue forecasting, expense management, and capital planning; as well as enhancing GG operating model. ... also be involved in GG monthly performance reviews, enhancing our existing reports and providing insightful schedules to support continuous improvement decisions at… more
    Carnival Cruise Line (11/25/25)
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  • Manager, Nursing - Periop, Full Time

    University of Miami (Miami, FL)
    …operations of the unit(s). + Assist with reconciling expense receipts with budget report to ensure accuracy. + Provides timely reports , as requested, on all ... performance improvement and optimal customer service standards. + Provides timely reports as requested. + Coordinates with superiors and Human Resource department… more
    University of Miami (12/20/25)
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  • Accounting Manager

    EBSCO Information Services (Tallahassee, FL)
    …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
    EBSCO Information Services (12/11/25)
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  • Accounts Payable Specialist

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    …Inc. Overview:The Accounts Payable Specialist II is responsible for employee expense reports , processing supplier invoices, and maintaining departmental vendor ... Validation & Entry - Verify Accuracy of invoices - Process employee expense reports - Research & identify variances, seek resolution - Confirm G/L account… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (12/17/25)
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