- Florida Window & Door (Lake Worth, FL)
- …representatives. + Initiate chargebacks for all necessary commission reversals. + Handle travel expense reimbursements for specific deals salvaged by our Rehash ... priorities in a fast-paced environment. Requirements Accounts Payable: + Maintain the company's A/P Report and ensure all payables are up to date. + Post and pay… more
- Brink's (Tallahassee, FL)
- …+ Drive onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance and suspension, audits, reimbursements, and ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing management of… more
- MyFlorida (Miami, FL)
- …daily activities and travel incurred in fulfilling assignments. Submit accurate travel and other expense documents in accordance with department policies. ... the provisions of s. 112.313, Florida Statutes, and Section 60L-36.003, FAC Occasional travel required, including overnight and sometimes up to two weeks at a time… more
- Dycom (West Palm Beach, FL)
- …of presentations, creation of reports, correspondence, and communications. + Manage all travel logistics and expense reporting for supported executives. + ... a more connected career** At Dycom Industries, as an Executive Assistant, you'll report directly to the Chief Human Resources Officer and support several executive… more
- Stanley Black and Decker (Miramar, FL)
- …aspects and timely reporting for all territory management areas, including Expense Management ( travel and samples), paperwork, forecasts, gap plans, ... and providing the customer with a cost savings analysis report to show the difference between cost and price....achieve optimum product performance. + This position involves overnight travel within territory. **The Person:** You love to learn… more
- Parsons Corporation (Fort Myers, FL)
- …Equipment Operator ** to join our team! In this role you will get to travel to various sites performing demolition work. **What You'll Be Doing:** + Perform local ... with site-specific safety procedures and industry standards. + 100% travel and ability to obtain or have a credit...heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess… more
- MyFlorida (Fort Myers, FL)
- …and accuracy of OGC case numbers and notes such information into the CRA system. Travel and Training Coordinates travel and training for all staff in the South ... District. Coordinates, prepares and processes travel authorizations and reimbursements utilizing the State ...P-Card expendatures, monthly MFMP payments and WEX payments into expense tracker. Routinely processes South District charges in the… more
- MyFlorida (Sebring, FL)
- …of the day verify all entries are correct utilizing the Daily Voucher Summary Report . Maintain a record of all payments made against blanket purchase orders and ... payment history issues. Ensuring proper coding and funds availability for all expense entries. Checking all invoices against encumbrance file and adjusting balances… more
- 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. ... is having great people management skills and leadership to empower its direct analyst report and create an optimal working environment to allow the FP&A team to… more
- IT Concepts (Miami, FL)
- …(airfare, and hotel); expenses that are out-of-pocket will require submission of an expense report in accordance with Kentro policy. Expense reimbursements ... Take responsibility for resolving issues from start to finish. Travel : + A Customer Service Engineer may be asked...on the event, events may require the need to travel for 2 weeks at a time, equating to… more