- Comcast (Philadelphia, PA)
- … Expense (T&E) Support + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address questions related ... across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master...+ Monitor and follow up on outstanding or rejected expense reports Vendor Master Support + Respond… more
- Carnegie Mellon University (Pittsburgh, PA)
- …university documentation guidelines. + Prepare and submit expense and business travel expense reimbursement reports in accordance with university and ... accounting transactions, handling purchasing transactions, creating and distributing accounting reports , processing expense reimbursements, and monitoring expenditures… more
- AON (Philadelphia, PA)
- …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
- University of Pennsylvania (Philadelphia, PA)
- …and reporting of participant satisfaction surveys, process trainer compensation and travel expense reimbursements, and track expenses. Curriculum management: + ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...effectiveness in the management of the programs. This position reports to both the Director of Training Programs and… more
- University of Pennsylvania (Philadelphia, PA)
- …and pledge reminders, and assisting with meetings, visits, conferences, events and travel expense reimbursements. Job Description Job Responsibilities + Master ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...Handle all pledge reminders and ensure that open pledge reports are accurate. + Assist with managing, reviewing, and… more
- PPL Corporation (Allentown, PA)
- …mail and email. + Coordinates meeting activities, manages executive's calendar, prepares travel arrangements, expense accounts and processes invoices in a timely ... mail and email. + Coordinates meeting activities, manages executive's calendar, prepares travel arrangements, expense accounts and processes invoices in a timely… more
- Robert Half Finance & Accounting (Seven Fields, PA)
- …for approval. * Assist with the administration and updates of the company's travel and expense management system. * Review quarterly sales staff credit ... processes. You will play a critical part in preparing financial reports , analyzing data, and maintaining compliance with accounting standards. Responsibilities: *… more
- Zimmer Biomet (Philadelphia, PA)
- …customers. * Complies with company policies and procedures including compliance, safety, travel and expense reporting requirements. **What Makes You Stand Out** ... Sales Trainer and RSM share in this training/development responsibility. This position reports directly to the Regional Sales Manager. **How You'll Create Impact** *… more
- Cardinal Health (Harrisburg, PA)
- …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 (Harrisburg, PA)
- …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