- Chewy (Plantation, FL)
- …account setup and closures, fraud case resolution, credit limit adjustments, and reporting. + ** Expense Report Processing ** : Process and audit high-volume ... We at Chewy are seeking a motivated and detail-oriented ** Travel & Expense Analyst** to join our...expense reports in accordance with company policies and ensure timely… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …+ Provide calendar management and meeting coordination + Coordinate travel arrangements, expense report processing and reimbursement + Plan and implement ... arrangements + Prepare and produce various routine and specialized reports as assigned, using some judgment for format layout...using some judgment for format layout + Ensure that reports are received by all required individuals + Create… more
- NextEra Energy (Juno Beach, FL)
- …program management for the company's corporate card program as well as the travel and expense reimbursement program. **Job Overview:** Employees in this role ... the day-to-day administration and program management of the company's corporate card and travel and expense reporting program. Employees in this role are the… more
- JBT Corporation (Lakeland, FL)
- …like Motus and MTes for efficient scheduling and resource allocation. Processing travel and expense reports through Concur and handling purchase orders ... and MTes for efficient scheduling and resource allocation. Processing travel and expense reports through Concur and handling purchase orders and order… more
- University of Florida (Gainesville, FL)
- …and Chair. + Responsible for fiscal support in the following areas: Process travel authorizations, expense reports reimbursement, and cash advances in ... of effort report forms (Academic Activities Reporting and Faculty Assignment Reports ) + Assist with compliance of faculty, staff, and residents with university… more
- MyFlorida (Hialeah Gardens, FL)
- …reports , food permit applications, consumer complaint reports , daily activity reports , travel vouchers, expense vouchers, supply requisitions and ... FS, and Section 60L - 36.003, Florida Career Service Rules and Regulations. Occasional travel required. Must reside in required in one of the following zip codes… more
- MyFlorida (Murdock, FL)
- …reports , food permit applications, consumer complaint reports , daily activity reports , travel vouchers, expense vouchers, supply requisitions and ... Section 60L - 36.003, Florida Career Service Rules and Regulations. Occasional travel required. Must reside in required county(ies) throughout employment in this… more
- Carnival Cruise Line (Miami, FL)
- …Manage inspection report data entry into HESS platform. + Prepare and submit expense reports , ensuring adherence to travel and expense reimbursement ... source documents and company policy. + Prepares, submits, and tracks departmental expense reports . + Demonstrates sensitivity to cost effectiveness within the… more
- Carnival Cruise Line (Miami, FL)
- …and marine training programs. Responsibilities include maintaining training records, processing expense reimbursements and invoices, verifying certifications, ... Self-Reported Non-Conformities "SNRC" for training and certification compliance. + **Monitor and Report on Compliance** : Regularly monitor compliance reports to… more
- City of Jacksonville (Jacksonville, FL)
- …+ Maintains an internal database that records all travel transactions. + Initiates travel expense reports in 1Cloud and monitors until the payment and ... Manages the TABS billing system including but not limited to running reports , opening/closing matters, processing billing inquiries from departments and… more