- 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: ... . Plan events, seminars, conferences, and other meetings, including site selection and procurement, catering, scheduling, and speaker arrangements. . Book transportation, hotel, and meeting registrations for faculty and administrators. . Prepare in advance… more
- The Salvation Army (Brooklyn, NY)
- …reports, income packets and expense packets, etc + Monitoring and updating the Corporate Credit Card transactions and printing monthly activity reports. + ... Prepare Sunday cartridge income reports, money calculations and year end cartridge reports. + Writing receipts, collection of cash & checks and maintaining accuracy of Safeguard receipt book + Prepare the Senior Feeding Packet in absence of Office… more
- Ascendis Pharma (Princeton, NJ)
- …Support Purchase Order Process including creation, maintenance, and training + Support Corporate Credit Card process including issuance, maintenance and error ... handling The estimated salary range for this position is $35 - $40 hourly. Actual salary determination is dependent on a variety of factors some of which include: experience, qualifications, and geographic location. A note to recruiters: We do not allow… more
- Intrinsic Schools (Chicago, IL)
- …and professional manner. + Coordinate and review employee expense reports and corporate credit card reconciliations. + Maintain vendor records, including W-9 ... documentation and payment terms. + Assist in the preparation of monthly AP accruals and account reconciliations for month-end close. + Lead or participate in AP-related audits and support documentation requests. + Recommend and implement process improvements… 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 (Chicago, IL)
- …documentation and expensing coding accuracy. + Review, code, and reconcile monthly corporate credit card transactions. + Assist with IRS 1099 compliance ... and reporting. + Assist with monthly tasks, including balance sheet reconciliations, journal entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, and researching discrepancies. +… more
- LifeCenter Northwest (Bellevue, WA)
- …date, completes and submits a reconciliation of business expenses charged on their corporate VISA card and any expenses submitted by direct reports. Follows-up ... on any issues in a timely manner. + Every two weeks by the prescribed due date, completes a timesheet that accurately reflects any specific pay units or time away used during the period. + Every two weeks by the prescribed due date, reviews and approves… more
- Sprinklr (PA)
- …vendor payments consistent with vendor agreements, companypolicy and budget + Ensure corporate credit card activitiescomplies with company policy and properly ... recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated policies and make recommendations on improvements and best practices. + Increase efficiency and accuracy of vendor… more
- Forward Air (Coppell, TX)
- …policies and controls, and ensure compliance. Support the administration of the corporate credit card program, including cardholder support. + Maintain effective ... communication with Accounts Payable, banks, and business units regarding banking transactions. + Mentor and coach treasury team members by providing guidance, training, and performance feedback. + Foster a high-performance culture and collaborate… more
- Teledyne (Chestnut Ridge, NY)
- …identify discrepancies + Process and prepare monthly commission statements + Administer corporate credit card program + Fixed asset management including ... acquisitions and disposals + Preparation/Review of Monthly Sales Tax Filings + Research and resolve sales tax discrepancies and issues **Required Qualifications:** + Bachelor's Degree in Accounting + 3+ years public accounting experience or experience for a… more