- Amentum (Vandenberg Air Force Base, CA)
- …action(s) to ensure timely completion needed by any department (travel, credit card , training, etc). + Purchasing supplies/materials with Corporate Purchasing ... Card & monthly reconciliation of purchases. + Assist with special projects and strategic initiatives as needed. + Perform other duties as required. The base salary range for this position is $54,700 to $80,200. This range reflects the minimum and maximum… more
- NBC Universal (New York, NY)
- …ensures the timely processing of expenses utilizing electronic processes for payment to Corporate credit card for the Hair Makeup departments + Manage Talent ... & vendor invoice along with other payment procedures. + Prepares and processes P- card and expense reports in accordance with established travel policy guidelines;… more
- Cupertino Electric (San Jose, CA)
- …support of the Company's cash flow objectives. This role also manages the corporate credit card process, including administration and reconciliation of credit ... card activity. Manages monthly close of accounts payable, including the posting of month-end entries. Ensures that all deadlines are met in a timely, accurate and efficient manner. Designs operational procedures and processes that strengthen controls while… more
- Omnicell (Fort Worth, TX)
- …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
- Omnicell (Columbus, IN)
- …Maintain fiscal responsibility for work-related expenses, complete expense reports, 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 SME, for Omnicell team members, providing training and/or assistance either… more
- Omnicell (Toledo, OH)
- …Maintain fiscal responsibility for work-related expenses, complete expense reports, 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 SME, for Omnicell team members, providing training and/or assistance either… more
- LG Energy Solution (Holland, MI)
- …employees, invoice vendors, report and track expenses + Oversee lease management/assets, corporate card management program, and voucher entry + Oversee ... coordinators and ensure tasks are on-track for completion + Prepare for audits and report on audit findings + Oversee the completion of vendor registration + Complete month-end duties including recognizing and accounting for expenses, ensuring all data is… more
- Robert Half Legal (New York, NY)
- …catering and AV setup + Track monthly expenses, prepare reports, and manage corporate card accounts + Make domestic and international travel arrangements + ... Respond promptly to email requests and other communications Document Management: + Proofread legal documents upon attorney request + Perform photocopying, scanning, faxing, binding, and filing + Create tables of contents (TOCs) and tables of authorities (TOAs)… more
- Kelly Services (Lenexa, KS)
- …AP activities using ERP (JDE experience preferred), Coupa P2P, and support Corporate Card Program implementations. + **Account Research:** Investigate account ... discrepancies and perform reconciliation tasks. + **Matching:** Conduct 3-way matching of purchase orders, receivers, and invoices; perform 2-way matching as needed. + **Travel Reimbursements:** Process employee travel and expense reimbursements (Concur… more
- Robert Half Accountemps (Chico, CA)
- …teams to address inquiries and provide insights into expense policies. * Reconcile corporate card transactions and resolve inconsistencies in a timely manner. * ... Participate in audits of expense reports and reimbursement records to ensure compliance and accuracy. * Communicate best practices for expense management and support employees in resolving submission issues. * Partner with department managers to streamline… more