- Cardinal Health (Raleigh, NC)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Serve as the primary ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Newell Brands (Gastonia, NC)
- …preventive maintenance tracking + Schedule and organize activities such as meetings, travel , expense reporting and department activities (eg, special events and ... best, every day. **Position Title:** DC Administrator **Location:** Gastonia, NC ** Reports To:** Operations. Manager **Job Summary:** The DC Administrator provides… more
- Volvo Group (Greensboro, NC)
- …and proactively propose process improvements to optimize efficiency and effectiveness. + Arrange travel and handle expense reports with accuracy, ensuring ... offsite) + Prepare presentations for meetings as needed. + Verify incoming invoices, expense reports , and process for payment. + Handle multiple inquiry calls,… more
- Citigroup (Charlotte, NC)
- …prepare and distribute schedules/agendas for travel + Prepares, reconciles, and tracks expense reports through Travel and Entertainment Expense ... calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks. **Responsibilities:** +… more
- Cardinal Health (Raleigh, NC)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . Customer Pricing Support is responsible for ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Raleigh, NC)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Ensure GPO Admin Fees ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Acosta Group (Charlotte, NC)
- …Includes effective prioritization of activities, and accountability of actions for self and direct reports . + Ability to travel 50-75% of time. + Proven ability ... Program + Tuition Assistance Plan + Paid Time Off and Company Paid Holidays + Travel and Expense Reimbursement **ABOUT US** Mosaic is a part of Acosta Group… more
- Truist (Charlotte, NC)
- …may change from time to time. + Arrange and handle details related to travel arrangements, expense reports , departmental budgets, meetings and appointments. ... + Prepare (key) correspondence, reports and forms. + Compose correspondence as directed. Within guidelines, may answer correspondence on own initiative. + Execute… more
- Truist (Charlotte, NC)
- …or route to appropriate people. 7. Arrange and handle details related to travel arrangements, expense reports , departmental budgets, meetings and ... activities may change from time to time. 1. Prepare (key) correspondence, reports and forms. 2. Compose correspondence as directed. Within guidelines, may answer… more
- Xylem (Charlotte, NC)
- …+ Use Microsoft Office suite daily and internal programs such as on-line travel assistants and electronic expense reporting programs (SAP, Concur ideal). + ... through innovative and sustainable solutions. **Field Process Engineer - Wastewater** **Love to travel ? Take your expertise on the road as a Field Process Engineer -… more
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