- American Express (Sunrise, FL)
- …not limited to PowerPoint, Excel, Word and Outlook + Knowledge of myHR, Concur Expense & Travel , Ariba Buyer, SharePoint, WebEx, ONE.force, Slack + Experience ... with small businesses and corporate clients to help them manage business expenses and make large purchases through proprietary payment solutions and expense… more
- Cushman & Wakefield (Jacksonville, FL)
- …up with fee-earners to update pipeline information Track Listings and Deal-Related Expenses o Enter and update opportunity information in CRM system according to ... in opportunity ownership and escalate to fee-earner o Maintain tracking of expenses related to deals, using Commissions Accounting and CRM Systems o Assist… more
- Travelers Insurance Company (Tampa, FL)
- …liability and damages exposure. + Establishes and maintains proper indemnity and expense reserves. + Recommends appropriate cases for discussion at roundtable. + ... of technical expertise resulting in improved payout on indemnity and expense . + Actively and enthusiastically shares experience and knowledge of creative… more
- Travelers Insurance Company (Tampa, FL)
- …liability & damages exposure. + Establishes and maintains proper indemnity and expense reserves. + Recommends appropriate cases for discussion at roundtable. + ... of technical expertise resulting in improved payout on indemnity and expense . + Actively and enthusiastically shares experience and knowledge of creative… more
- HCA Healthcare (Tallahassee, FL)
- …and developing leadership skills to support the hospital in their supply expense and quality agenda. The Clinical Resource Associate Director will complete field ... the development and implementation of strategies and processes to reduce supply expense per adjusted admission while maintaining or improving quality and outcomes. +… more
- University of Florida (Gainesville, FL)
- …prepare, and approve transactions within established dollar limits and guidelines. + Create travel authorizations and process travel expense reports. + ... the timely processing of PCard transactions, accounts payable, requisitions/purchase orders, expense reports, and travel authorizations. + Run queries daily… more
- University of Miami (Miami, FL)
- …University financial records system. + Responsible for all Business Office procurement and travel card expense reconciliations and ensure that It is provided and ... compliance to UM policies and procedures. + Assist with student expense reimbursements submitted through financial aid and verify documentation requirements. +… more
- University of Miami (Coral Gables, FL)
- …for guest speakers and lecturers, including honoraria, accommodation and travel arrangements, and reimbursements. Resolve problems when necessary. * Process ... reimbursements for conference/lecture expenses , including post-lecture dinners. * Collect student membership fees for honorary societies and clubs. Deposit… more
- Publix (Lakeland, FL)
- …area maintenance (CAM) process. **Responsibilities include:** + ensuring all shopping center expenses are properly recorded to ensure tenants expenses are being ... recovered + providing analysis and verification that expenses have been appropriately coded after they have been keyed into SAP + ensuring that the approval and… more
- HCA Healthcare (Tallahassee, FL)
- …Headquarters in Tallahassee, Florida. **Key responsibilities include:** + Coordinates necessary travel arrangements and processes travel expense reports ... administrative duties to include scheduling calls, meetings and coordinating travel , processing expense reports, composing correspondence, coordinating resources… more