- Robert Half Office Team (Seattle, WA)
- …* Collaborate with finance and other cross-functional teams to manage budgets, reconcile corporate card payments, and track expenses. * Gather and analyze event ... data to identify cost-saving opportunities and improve future planning processes. * Support scalable processes and utilize tools for event management, reporting, and compliance. * Communicate effectively with stakeholders, vendors, and partners to ensure all… more
- Kelly Services (Rutland, VT)
- …+ Prepare monthly, quarterly, and annual financial reports + Process and reconcile corporate card expenses **Accounts Payable** + Enter and maintain accurate ... vendor information + Review invoices for proper documentation and approval + Process payments and check requests + Respond to vendor inquiries and resolve discrepancies + Reconcile vendor statements **Administrative & Support Duties** + Maintain required… more
- Warner Music Group (New York, NY)
- …settlements) + Address Vendor, Label, and Affiliates' inquiries and disputes + Handle corporate card program and relationship with third-party T&E vendors + ... Perform PTP reconciliations and monthly close activities + Annual tax reporting (US - 1099/1042, Canada - NR4/T5) + Unclaimed Property/Escheatment process **About you:** + Bachelor's degree from a four-year college or university in either Business, Finance,… more
- CVS Health (Kansas City, KS)
- …participate in on-call rotations for evenings, weekends, and holidays. **Travel Expenses:** A corporate card will be provided to cover all approved travel ... expenses, including airfare, hotel, and meals. No upfront personal cost is required. **Required Qualifications:** + Willingness and ability to travel extensively with overnight stays weekly, including some weekends + Valid driver's license with no major… more
- 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
- Comcast (Philadelphia, PA)
- …and business units to resolve escalated issues + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + ... Address questions related to T&E policy compliance, allowable expenses, and documentation requirements + Support issue resolution within T&E systems (eg, Concur, Oracle) and escalate technical problems as needed + Monitor and follow up on outstanding or… 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
- Entergy (Hammond, LA)
- …experience with PeopleSoft, Concur, Beeline, contract management, supplemental labor, and corporate card programs * Extensive subject matter expertise in ... contingent workforce management, procurement, and finance operations * Proven track record of leading the strategic development and transformation of complex, enterprise-level programs * Ability to serve as a recognized authority and strategic advisor,… 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
- 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