- Textron (Fort Worth, TX)
- …* Fiduciary responsibility for business conduct, travel expenses, budget management, and corporate credit card use\. **Qualifications** **Skills You Bring To ... this Role** * Excellent communication, influencing, and relationship\-building skills\. * Demonstrated ability to work effectively and collaboratively in a geographically distributed organization\. * Ability to persuade customers to purchase a $2 million… more
- Sensata Technologies, Inc. (South Burlington, VT)
- …check, ACH, and wire transactions, in accordance with company policy. + Reconcile corporate credit card transactions and ensure proper documentation and account ... coding. + Respond to vendor inquiries and maintain positive working relationships with a large and diverse supplier base. + Assist with month-end close activities, including accruals and accounts payable reconciliations. + Organize and maintain accounts… more
- Morehouse School Of Medicine (Atlanta, GA)
- …and confirmed. + Reconcile monthly expenses, complete expense reports, and utilize corporate credit card expense tracking system. Meeting and Travel Support: ... + Develop travel itineraries for national and international meetings; arrange all travel, transportation, and meeting participation aspects. + Plan events, seminars, conferences, and other meetings, including site selection and procurement, catering,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …but not limited to managing payment runs, including checks and ACH, managing corporate purchase card program, and managing 1099-year end compliance. + Act ... as the liaison between accounting and business operations for business licensing requirements and other compliance requirements. + Review outgoing payments to ensure they are compliant with financial policies and procedures. + Ensures month end activities,… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …management while supporting the month-end close process. Responsibilities: * Review corporate credit card transactions to ensure accuracy, proper documentation, ... and compliance with internal policies. * Assist in recording daily cash transactions by matching them with bank feeds and maintaining accurate records. * Reconcile cash inflows and outflows between subsidiary ledgers, payment gateways, and accounting systems,… more
- BD (Becton, Dickinson and Company) (Madison, GA)
- …extended periods (up to 10-12 hours when necessary) **We Provide** + Fleet vehicle + Corporate credit card for expenses + Company laptop and phone + Complete ... tool kit + Comprehensive benefits package At BD, we prioritize on-site collaboration because we believe it fosters creativity, innovation, and effective problem-solving, which are essential in the fast-paced healthcare industry. For most roles, we require a… more
- Bohler Engineering (Frisco, TX)
- …focus on career development and mentorship + A company vehicle, cell phone and corporate credit card + A Learning & Development department that facilitates ... ongoing soft and technical skills training + Team building activities/events and a collaborative work environment + Generous benefits and perks- We take pride in providing our employees with a supportive work environment that empowers them to stay healthy,… more
- A-Core Concrete Specialists (Murray, UT)
- …but not a requisite to apply Benefits: * Company provided laptop, cell phone & corporate credit card . * Company provided vehicle, (for use in work related ... activities) * Qualify for A-Core incentive plan. * 401(k) retirement account (first of the month after 60 days of full-time employment). * Health and dental insurance (first of the month after 60 days of full-time employment). * Life Insurance (first of the… more
- FREEMAN (Dallas, TX)
- …Assist with writing and distributing work tickets for sales team. + Responsible for corporate purchasing card . + Work with sales team on-site as required during ... production. + Assist with Value Added and Sponsorship Sale programs. + Coordinate the completion of production forms, Exhibitor Kit Requests, Graphics Order forms and Floorplan Requests. + Arrange conference calls and travel. + Track travel expenses and… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …and process purchase orders. * Process and verify expense reports and corporate credit card transactions, obtaining necessary approvals. * Provide documentation ... and support for both internal and external audits. * Identify and implement process improvements to enhance efficiency and sustainability within the accounts payable function. Requirements * Minimum of 2 years of experience in accounts payable or a related… more