- University of Colorado (Denver, CO)
- …for payment + Audit and approve employee and non-employee reimbursements in the Concur Travel & Expense system + Resolve problem invoices, credit memos, etc. ... process all payments through the University's e-procurement system (CU Marketplace), Concur Travel & Expense , and PeopleSoft systems. All disbursement vouchers… more
- Vighter Medical Group (San Antonio, TX)
- …share externally with every Vighter Client and Customer. Summary: The Finance Specialist is responsible for payroll, expense report processing, monthly ... DoD Skill Bridge Finance Specialist , San Antonio, Texas Job Details Job Location..., TX Position Type Temporary Education Level High School Travel Percentage Up to 25% Job Shift Day Job… more
- Robert Half Accountemps (Ann Arbor, MI)
- …* Review employee and contractor expense reports for accuracy according to expense and travel policies to approve or reject reports. Work with contractors, ... Description Robert Half is seeking an Accounts Payable Specialist II in the Ann Arbor MI area....employees and approvers on expense report issues. * Update supplier information in the… more
- US Courts (Washington, DC)
- …applicants selected for an interview will be contacted. For in-person interviews, candidates must travel at their own expense . The court reserves the right to ... Summary The Procurement Specialist performs procurement activities related to ensuring that...selected for an interview will be contacted and must travel at their own expense . Reimbursement for… more
- Naval Sea Systems Command (Port Hueneme, CA)
- Summary You will serve as an ADMINISTRATIVE/TECHNICAL SPECIALIST in the ACCOUNTING DIVISION, COMPTROLLER DEPARTMENT of NAVAL SURFACE WARFARE CENTER PORT HUENEME ... DIVISION. Responsibilities You will serve as the Accounting Team lead ensuring that Comptroller processes for accounting are executed in Navy Enterprise Resource… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …the Accounting Services Division Head (SUPERVISORY ADMINISTRATIVE TECHNICAL SPECIALIST ) in the Comptroller Department of NAVAL SURFACE WARFARE CENTER. ... directives pertaining to the financial management, and provide budgeting, accounting , financial reporting and analytical services. You will supervise, coordinate,… more
- American Water (Camden, NJ)
- …but are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property. ... * Sort incoming mail by invoices, credit memos, statements, supplier chargebacks, travel and expense reimbursements, etc, and deliver to appropriate party… more
- University of Michigan (Ann Arbor, MI)
- …+ Possess a strong understanding of University procurement policies, including business travel and hosting expense guidelines + Advanced understanding of ... Financial Specialist Senior Apply Now **Job Summary** Provide high...discrepancies; + Assists in the analyzing and monitoring of accounting , budgeting and collection/billing activities + Troubleshoot procurement and… more
- Robert Half Accountemps (Dallas, TX)
- …aspects of full-cycle accounts payable, including coding invoices, data entry, and reviewing expense reports. * Ensure adherence to company travel policies and ... Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis...in full-cycle accounts payable processes, including invoice coding and expense report management. * Proficiency in accounting … more
- Torrco (Waterbury, CT)
- Accounts Payable Specialist Job Details Level Entry Job Location Waterbury BR9 - Waterbury, CT Position Type Full Time Travel Percentage None Job Shift M - F ... specifically the AP department. Position Overview: The Accounts Payable (AP) Specialist is responsible for managing and processing the company's outgoing financial… more