- Siemens Energy (Harbor Beach, MI)
- …drug screening; the candidate must be able to qualify for an American Express corporate card and have a valid driver's license. Responsibilities: Participates in ... semi-complex equipment installation, trial runs, investigative tests, repairs and overhauls. Participates in training customers on semi-complex products and services. Performs semi-complex maintenance on tools, test equipment, etc., and maintains documents of… more
- American Express (New York, NY)
- …The @Work suite of products helps our clients and servicing group manage Corporate Card programs more efficiently online. From performing everyday administrative ... tasks and account maintenance, to accessing reports and utilizing reconciliation solutions, @Work enables fast, efficient and effective program management resulting in time and cost savings for our clients. In this role, you will oversee all technical aspects… more
- University of Miami (Miami, FL)
- …assignments in Workday when they have ended. Operational Functions: + Assist with corporate card expense reconciliations and ensure that all proper documentation ... is provided and uploaded, while ensuring compliance with UM and Rosenstiel policies and procedures. + Assist faculty, students, and staff with procurement business processes such as purchase order creation, change order, supplier invoices, vendor onboarding… more
- Suffolk University (Boston, MA)
- …relat ed to purchases, budget and travel related to SGA. Reconcile SGA Corporate card charges. Schedule Finance Committee presentations Communication Work during ... regular business hours by receiving and answering phone calls and emails. Maintain minutes for SGA General Meetings and Finance Committee Meetings Maintain SG websites and email accounts. Events and Programs Coordinate logistics for the fall and Winter SGA… more
- PagerDuty (Atlanta, GA)
- …on tools, processes, and programs. + Collaborate with the Treasury Team on the Corporate Card program. + Manage the end-to-end procurement process for travel, ... events, and swag, from sourcing and RFPs to supplier off-boarding. + Review and process purchase requisitions, purchase orders, and supplier onboarding/maintenance requests in Coupa and related systems. + Act as the primary point of contact for our travel… more
- NBC Universal (New York, NY)
- …day to day business needs, and serve as the primary finance contact for any corporate card and accounts payable issues + Communicate results and metrics in a ... timely manner * Bachelor's degree in Finance, Accounting, or related field. * 2+ years of relevant experience. * Solid understanding of GAAP and financial statements. * Excellent computer and analytical skills, particularly in Excel and PowerPoint. *… more
- Huntington National Bank (Toledo, OH)
- …auditor will be responsible for making travel arrangements, expense reporting, and time tracking. Corporate Card is provided for travel expenses. + Must be able ... to communicate clearly and concisely as they will be working closely with the dealership office and sales management teams. + A high degree of professionalism is required at all times. + Working with our internal audit team on larger and more complex exams is… more
- Shuvel Digital (Washington, DC)
- …and closing of new bank accounts; + Managing American Express (AMEX) corporate card account, including account ownership and adding/removing employee cards; ... + Oversee chart of accounts, department/project/budget codes structuring and overall financial data schema; + Authorize and release outgoing ACH/WIRE payments from Wacif bank accounts; + Approve financial management related policies; + Review and approve… more
- Omnicell (Cincinnati, OH)
- …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
- K1 (Manhattan Beach, CA)
- …returns + Review and monitor fund expense budget and payments + Manage internal corporate card expense review and approval process Requirements: + 1-4 years of ... public accounting experience (Big 4 preferred but not required) + Or 1-3 years of portfolio reporting experience at a fund administrator, asset management company, or other related financial services company + CPA preferred + Ability to work in a fast-paced,… more