- FREEMAN (Orlando, FL)
- …for assigned accounts. * Prepares reports of business transactions. * Keeps track of travel expenses and submits travel expense reports as required. * ... service and organizational skills are required. * Excellent Presenter. ** Travel Requirements** Travel up to 25% **What We Offer** Freeman provides benefits… more
- FREEMAN (Orlando, FL)
- …forms, Exhibitor Kit Requests, Graphics Order forms and Floorplan Requests. * Track travel expenses and submits travel expense reports as required. ... (TSS), Salesforce.com (SFDC), and Event Process Solutions (EPS) preferred ** Travel Requirements** Travel up to 25% **What We Offer** Freeman provides benefits… more
- American Express (Sunrise, FL)
- …not limited to PowerPoint, Excel, Word and Outlook + Knowledge of myHR, Concur Expense & Travel , Ariba Buyer, SharePoint, WebEx, ONE.force, Slack + Experience ... expenses and make large purchases through proprietary payment solutions and expense management tools. This **Executive Assistant** role will support multiple Vice… more
- City of Boca Raton (Boca Raton, FL)
- …official meetings, and community events. + Financial procedures including procurement, travel reimbursement, and expense tracking in alignment with city ... provides legislative support and manages scheduling, correspondence, and expenses, including travel arrangements for the members of the City Council, excluding the… more
- HCA Healthcare (Largo, FL)
- …all aspects of department leader's travel including preparing itineraries, booking travel and completing travel expense reports. **What you will ... need for this role:** + High school diploma or equivalent (GED); Associates degree in business or related field preferred. + A minimum of one-year previous experience in an administrative support role. + Critical thinking, service excellence and good… more
- L3Harris (Palm Bay, FL)
- …of contact for all communication, coordination, event planning, logistical support, procurement, travel , and expense management for the Space & Airborne Systems ... the entire US-based SAS PMX organization + Arrangement of travel and processing of expense reports +...+ Arrangement of travel and processing of expense reports + Execute conference planning and executive meeting… more
- Citigroup (Tampa, FL)
- …documents + Coordinates travel arrangements; prepare and distribute schedules/agendas for travel + Prepares, reconciles, and tracks expense reports through ... calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks. **Responsibilities:** +… more
- Cardinal Health (Tallahassee, FL)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **Responsibilities** + Ensure GPO Admin Fees ... and Rebates are set up in SAP based on the Rebate Instruction Document; perform reconciliation reviews to ensure completeness and accuracy of rebate and admin fee set up + Create and schedule Rebates and GPO Admin Fee reporting in Business Objects for customer… more
- Cardinal Health (Tallahassee, FL)
- …rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_What Customer/Supplier Pricing Services contributes ... to Cardinal Health_** Customer/Supplier Pricing Services is responsible for customer and/or supplier contract administration, as well as administering and reviewing specialty pricing initiatives as deemed appropriate. Responsible for researching and… more
- Cardinal Health (Tallahassee, FL)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Own and oversee Pharma ... GPO Admin Fee and Customer Rebate accounting functions, including the following responsibilities: + Ensure admin fees and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. +… more