- Service Source (Gainesville, FL)
- …ensure that all participants complete mandatory Orientations. Additional Responsibilities + Occasional travel to Old Town and/or Lake City as dictated by consumer ... with CRC Code of Ethics Guidelines. + Complete all travel requests and travel reimbursement in a...in a timely and accurate manner. Ensure that all expenses are turned in during the month that they… more
- University of Florida (Gainesville, FL)
- …for computing and managing annual budget, including cost of operational expenses , equipment, travel , journals, publications, and supplies. Incorporate same ... the program assistant in preparing monthly call schedule for entire division. Coordinate travel encumbrances and flight plans, etc., before trips. Process travel … more
- Pfizer (Tampa, FL)
- …to achieve meaningful outcomes and create business impact. **NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS** Travel will be required as part ... of this role as it is a global enterprise facing position. Expectations around travel will vary but you will need to be capable of travel within the region and… more
- University of Florida (Gainesville, FL)
- …Handle travel arrangements for Executive Director and Director, including bookings, Travel Requests and Expense Reports, including inputting travel ... to the Director of the CWC. Duties include management of schedules, travel arrangements, meeting coordination and all related follow-up. The position will also… more
- Marriott (Miami, FL)
- …* Coaches and supports engineering leadership team to effectively manage controllable expenses (eg, wages, heat, light and power, water consumption, tools and ... * Monitors and manages the payroll function. * Manages department's controllable expenses to achieve or exceed budgeted goals. * Participates in the development… more
- Hilton (Tallahassee, FL)
- …meet the needs of Development and the Hilton brands\. + Maintain and track travel expenses within company guidelines and improve travel efficiencies\. **How ... thanks to programs and benefits such as: + Go Hilton travel program: 110 nights of discounted travel with room rates as low as $40/night + Hilton Shares:… more
- University of Florida (Gainesville, FL)
- …Chairman and other faculty and staff as requested; processes all reimbursement requests, travel authorizations, and expense reports. Work with the Director for ... administration. Microsoft Excel Microsoft Word Microsoft Outlook Microsoft PowerPoint PeopleSoft Travel & Expense PeopleSoft Introduction to Budget and… more
- University of Florida (Gainesville, FL)
- …and manages daily office operations- Like coordinate faculty and staff travel arrangements including booking flights, lodging, and event registrations. Prepare ... * Order and reconcile expenditures/payments related to memberships, licensure, travel , subscriptions, and operational needs. * Maintain detailed accounting records… more
- Service Source (Vero Beach, FL)
- …To provide Pre-ETS services to Youth under the WIOA guidelines + Complete all travel requests and travel reimbursement in a timely and accurate manner, complete ... in a timely and accurate manner. Ensure that all expenses are turned in during the month that they...license and/or access to reliable transportation to perform work-related travel required. Eligible drivers must have a good motor… more
- Merck (Tallahassee, FL)
- …+ Oversees and ensures appropriate approval of key decisions around program related expenses (ie congress participation, routine travel , and all other ... inspiring teams to adapt and maintain execution excellence + The ability to travel up to 50% **Preferred Experience and Skills:** + Scientific/medical research and… more