- Insight Global (Folsom, CA)
- …for bank deposits, loan accounts, and credit cards. Monitor AP Aging, credit card transactions, and employee expense reports. Prepare and process payments via ... our Finance team as an AP Specialist where you will support invoicing and corporate collections, accounts payable, and special projects. You will report to our… more
- Monro Muffler/Brake (Fairport, NY)
- …Monro Departments. + Manage the Concur Travel and Expense tool and the Credit Card and Travel Policy + Manage the Corporate Credit Card program through ... vendors onto the platform. + Work closely with the needs of Monro Corporate Department Towers through relationship with Cognizant who contracts over 200 positions… more
- IT Concepts (Lakewood, CO)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... Windows environment Clearance requirement: + US Citizen or Green card holder + Willing and able to get a...to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies, Companies Owned… more
- The MITRE Corporation (Mclean, VA)
- …leadership, including calendar management, meeting/event planning, travel arrangements, expense report preparation, document review/editing, and coordination ... requests for meetings. + Tracking action items and suspense dates for corporate , center, division, department, and site matters + Planning and organizing meetings,… more
- SpaceX (TX)
- …and maintenance of the property's common areas with approved vendors and provide corporate a monthly inspection report + Ensure purchase orders are accurate ... communicating goals/results, P&L and occupancy updates + Provide annual budgeting and expense management along with monthly variance analysis and work closely with … 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 ... are made in accordance with paid-when-paid terms. + Track and monitor expense reports submitted by employees, ensuring accuracy and compliance with company policies.… more
- Rhythm Pharmaceuticals (Boston, MA)
- …parameters. + Credit Card Programs + Collaborate with Accounting to manage corporate credit card programs, with a focus on evaluating program performance, ... reports, such as the weekly cash position, short-term investments report , and others to various stakeholders, including senior leadership....ensuring compliance with travel and expense policy, and preventing fraud. + Additional Duties +… more
- Valero (Memphis, TN)
- …analysis and maintenance for ensuring regulatory compliance and low operating expense . * Provides direct supervision of laboratory employees to ensure high ... scheduling, distribution of overtime, and safety requirements. * Communication of corporate policy and documentation of training with laboratory technicians. *… more
- Sunstates Security (Raleigh, NC)
- …Requirements Sunstates Security is hiring an Accounts Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will be responsible ... timely and accurate manner. The Accounts Receivable Specialist will report directly to the AP/AR Manager. This is a...Manager. This is a fully in-office position at our corporate headquarters in Raleigh. It is NOT a remote… more
- Mastercard (Harrison, NY)
- …Our focus is on delivering high quality, secure products to support Mastercard's card security strategy. The Product team is responsible for managing the sales and ... distribution of these products to certified card manufacturers who produce cards on behalf of financial institutions. The team is also responsible for oversight of… more