- Sunnova Energy International Inc. (Virginia Beach, VA)
- …that includes: + Comprehensive benefits + Competitive compensation + Company vehicle provided + Corporate Card + Paid time off, including 10 holidays and Paid ... Parental Leave + Cell phone allowance for many roles + Free access to onsite fitness center in Houston and/or discounted fitness memberships through health provider We are an equal employment opportunity employer. All qualified applicants will receive… more
- Omnicell (Louisville, KY)
- …fiscal responsibility for work-related expenses, complete expense reports, and adhere to corporate card procedures per Omnicell travel policies. + Comply with ... reasonable procedures, policies, and guidelines established by the customer facility. + Maintain national certification and all state-required credentialing. + Act as a resource or Subject Matter Expert (SME) for Omnicell team members, providing training… more
- Meta (Salt Lake City, UT)
- …Coordinate domestic and international travel arrangements via Concur 11. Prepare and submit corporate card expense reports 12. Maintain program scope of support ... within agreed-upon service level agreements 13. Educate and inform clients on program goals, scope and service level agreements 14. Draft and send communications to clients about transitions or changes in support 15. Provide coverage support for Admin… more
- Robert Half Finance & Accounting (Irvine, CA)
- …entries to maintain accurate general ledger accounts (eg, health expenses, AMEX corporate card transactions, intercompany activity). * Support the month-end ... close process to ensure timely and accurate financial reporting. * Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. * Manage year-end responsibilities such as preparing and filing 1099s… more
- Ricoh Americas Corporation (Boston, MA)
- …levels of the customer's organization (eg, Executive, HR, Legal). + Assist with corporate card account reconciliation and other financial transactions. + Provide ... training and support to internal and external customers. + Adhere to Ricoh and customer policies and procedures. + Perform other duties as assigned. **Qualifications** + Associate's degree or equivalent work experience. + Intermediate to advanced proficiency… more
- Danaher Corporation (Marlborough, MA)
- …travel documentation and receipts to prepare and process expense reports for timely corporate card settlement. + Heavy complex calendar management to ensure CFO ... attendance for domestic and global meetings and events; anticipate executive needs and attend to preferences to meet high demands of meeting requests. This includes planning business calendar for meetings with relevant stakeholders and attendees to seek… more
- Gecko Robotics (Pittsburgh, PA)
- …on a timely basis. Administer expense reporting systems, petty cash, and the corporate card program. + Record journal entries, maintain schedules, and perform ... balance sheet reconciliations. Includes accrued revenue, prepaid expenses, accrued expenses, payroll liabilities, notes payable, and unearned revenue. Manage reconciliations of benefit related accounts (FSA, HSA, 401k). + Work with consultants to complete tax… more
- Enterprise Bank & Trust (Clayton, MO)
- …copying check requests and sending to accounts payable travel reimbursement, documenting corporate credit card expenses to corporate finance. ... **Qualifications:** + Excellent Customer Service Skills + Basic math and computer skills + Team-oriented, possess a positive attitude and work well with others + Excellent interpersonal and customer service skills + Ability to prioritize; handle multiple… more
- The Boeing Company (Everett, WA)
- …designated business traveler's logistics, generates expense reports and assists in reconciling corporate credit card charges to ensure timely and accurate ... reimbursement and verifies payments to corporate credit cards. + Collects and compiles data to provide visibility of status for traveler's review and/or signature.… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …general ledger account coding. + Process employee flex plan payments. + Process corporate credit card payments. + Review vendor invoices for proper assessment ... the Senior Accounting Manager who reports to the Director of Accounting and Corporate Taxation. You will interact with LRS Senior leadership, team members, sales… more