- AON (Bannockburn, IL)
- …distribution + Research and book travel arrangements + Prepares and submits expense reports + Records time accurately and submits according to corporate ... + Research and book travel arrangements + Prepares and submits expense reports + Records time accurately and submits according to corporate guidelines +… more
- Equitable (Springfield, IL)
- …of support from screening and responding to emails, scheduling, travel , expense reporting, presentations and preparing and gathering reports . **Key Job ... information to advisors and peers without delay; * Making travel and lodging reservations including verification and proactive follow...documents, recording meeting outcomes; * Gathering and preparing all expense reports in a timely fashion; *… more
- Transdev (Lombard, IL)
- …of Concur, T&E, P-Card monthly reporting and spend analysis, delinquency.Reconciliation and audit expense reports , P-Card , from multiple business units. Set up ... all new users with card provider and software solution. + Reporting and Analysis:Responsible for profit recovery, preparing month-end accruals for the Accounting team. Qualifications: + Education: Bachelor's degree in accounting, Finance, Business… more
- Brookfield Properties (Chicago, IL)
- …support to regional executives and their teams, including calendar management, travel arrangements, expense reporting, and meeting coordination. Will require ... role. This position is in-office based in Chicago and reports to the Manager of Administration for N. America...Suite (Outlook, Word, PowerPoint, Excel) + Experience with Concur travel and expense management + Notary Public… more
- Honeywell (Chicago, IL)
- …HVAC controls industry. You will report directly to our Field Service Supervisor and travel up to 70% to the customer sites in Fargo, ND and outside the region. ... and assistance. You will receive a vehicle and a travel and expense card for business use....adherence to company policies, procedures, and regulatory standards. + Report incidents, near misses, and improvement opportunities through the… more
- Cardinal Health (Springfield, IL)
- …rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_What Customer/Supplier Pricing Services contributes ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Springfield, IL)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Own and oversee Pharma ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Wells Enterprises (Chicago, IL)
- …(VP/Director). + Responsible for maintaining a complex calendar, appointment schedules, arrange travel , maintain expense reporting, and perform ad hoc duties as ... information for internal and external communication - memos, emails, presentations, and reports . + Screen and direct phone calls and distribute correspondence. +… more
- CDM Smith (Carbondale, IL)
- …* Experience with Federal Government travel requirements. * Experience reviewing expense reports . **EEO Statement:** We attract the best people in the ... has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to...policy and conducting weekly status meetings with management to report all field activities. * Maintains all electronic and… more
- M. C. Dean (Chicago, IL)
- …work is performed to MC Dean standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... Equipment (Alber/Midtronics) + Requires 7X24X365 availability when on call. May require overnight travel at company expense . + Performs other duties as assigned.… more
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