- Robert Half Accountemps (Los Angeles, CA)
- …other financial operations, ensuring accuracy and compliance. Responsibilities: * Process travel reimbursements and accounts payable by preparing expense reports ... and verifying receipts. * Create and maintain supplier and producer accounts for payment processing. * Input invoice payment batches into Oracle and initiate disbursement of checks. * Organize and distribute check documentation, ensuring proper signatures and… more
- Amazon (San Francisco, CA)
- …- Schedule cost effective air/hotel/ground transportation - Create a detail travel itineraries (including smooth transitions between time zones). - Complete and ... file expense reports; utilizing both domestic and international currencies. - Drive team activities (including staff meetings agendas and notes, org-wide meetings,… more
- VF Corporation (Costa Mesa, CA)
- …strategic cross-functional initiatives designed to drive sales growth, margin improvement or expense reduction that support the delivery of brand and business goals. ... and business partners + Advanced computer skills: Microsoft Word, Excel, PowerPoint + 25% Travel Included **What do we offer you?** At Dickies, we know you expect as… more
- Suburban Propane (Fresno, CA)
- …Secure truck and equipment consistent with security policy. **This position requires frequent travel , typically ranging from 4 to 8 days at a time,** **with ... other Suburban Propane employees + Knowledge of MS Outlook for submitting paperwork and expense reports + Ability to lift and pull equipment that weighs 75 to 100… more
- Banc of California (Santa Ana, CA)
- …be accurately accounted for, including pre-field preparation time (not including travel logistics/reservations). + All work papers and procedure outlined in the ... + Complete all required administrative tasks including, timely submission of an expense report after each exam, Compliance Training classes, and completion of… more
- Tutor Perini (Sylmar, CA)
- …payroll hours and aid with the onboarding of union crewmembers when needed * Process Expense reports and credit cards for project Mgmt. team * Co-ordinate travel ... and accommodation arrangements when necessary * Completion and tracking of new employee access and equipment transfer requests * Assemble and file necessary documentation for archiving along with the project team at the end of the project **REQUIREMENTS:** *… more
- IQVIA (San Francisco, CA)
- …and sales training programs to further development competencies + Manage company expense within policy and defined budget + Provide timely feedback to management ... + Valid driver's license and current auto insurance + Must be willing to travel up to 50% of the time. + Exceptional verbal and written communication skills… more
- Caris Life Sciences (Sacramento, CA)
- …submission of all necessary administrative tasking including; weekly reports, business plans, expense reports, CRM and various other weekly tasks requested by VP of ... reliable vehicle, and automobile insurance that meets Caris requirements. + Willingness to travel regularly, locally or on day trips, to meet in person with clients… more
- San Jose State University (San Jose, CA)
- …and manage the career experience program and events budget to meet expense and revenue goals, including evaluating effectiveness of programs vis-a-vis resource ... to effectively support and collaborate with diverse populations + Ability to travel locally and accommodate occasional early or late work hours Required… more
- Acosta Group (Riverside, CA)
- …with store personnel to effectively meet company and client objectives. * Completes expense reports as per Company Policy. * Prepares and submits all on-line ... is absent. _Working Conditions:_ Retail store environment with limited travel . _Physical Appearance:_ Individuals must ensure a professional appearance and… more