- IT Concepts (Wichita, KS)
- …(airfare, and hotel); expenses that are out-of-pocket will require submission of an expense report in accordance with Kentro policy. Expense reimbursements ... 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
- IT Concepts (Hines, IL)
- …(airfare, and hotel); expenses that are out-of-pocket will require submission of an expense report in accordance with Kentro policy. Expense reimbursements ... 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
- Corning Incorporated (Keene, NH)
- …to consider non-local candidates who are willing to relocate at their own expense .** + **Interview process: 1st round: Phone screen then onsite interview (if local) ... entity compliance with local regulations, GAAP accounting principles and corporate policies and procedures. + Responsible for managing the...needed. + Ensure timely closing of job work orders, report job variances, analyze variances and report … 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
- Duke Energy (Odessa, FL)
- …applications and functions. + Creates reconciliation of credit cards and creation of expense reports for reimbursable items not purchased on company credit card ... work is complete. Perform estimation within CU version, run material balancing report (MBR), balance material by issuing and returning to/from accounting storeroom.… 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
- Osmose Utilities Services (Atlanta, GA)
- …and short-term investments. + Optimize capital structure and financing strategies to support corporate objectives. + Establish policies for credit card spend and ... relationships, tax strategy, and working capital optimization to support corporate objectives and enhance enterprise value. Core Responsibilities Treasury Management… more
- Zimmer Biomet (Englewood, CO)
- …used. + Assist Coordinator with gathering receipts, and coding expenses. + Ensure personal expense report is submitted on time. + Performs duties in compliance ... force and surgeon educational training programs and courses as well as specialty corporate events. This position is onsite at our facility in Englewood, Colorado.… more
- BrightSpring Health Services (Tulsa, OK)
- …including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems + Ensures accurate client ... Ledger Account and locations in Oracle, batch control/summary approval, approve weekly report , submit batches and organize invoices that are routed to the Resource… more
- Thrive Communities (Post, TX)
- …gross potential rent. + Uses and safeguards and reconciles the property credit card in accordance with accounting policies and deadlines. Personnel & Leadership + ... on schedule, condition of office and model apartments. + Attends scheduled corporate management meetings, usually held on a quarterly basis. + Maintains records… more