- Terracon (Fort Worth, TX)
- …once the good or service is received, and the invoice is correct. + Office credit card reconciliations in expense report portal. + Follow safety rules and ... average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.… more
- Walmart (Beaufort, SC)
- …a clean driving record and ability to pass a Motor Vehicle Record (MVR) report + Ability to read and communicate effectively in English. + Ability to successfully ... to stringent safety, security, and integrity protocols, ensuring compliance with corporate policies and regulatory requirements at local, federal, and state levels.… more
- Omnicell (Maywood, IL)
- …procedures and policies. + Maintain fiscal responsibility for work-related expenses, complete expense reports, adhere to corporate card procedures, per ... cell daily for issues, wear, and functionality. + Monitor system trends and report concerns. Resolve common system issues. + Maintain a high level of communication… more
- Amazon (Redmond, WA)
- …and with little supervision. This position will require onsite attendance within Amazon Corporate Offices as well as direct onsite support at Amazon 3rd party ... locations. This position will report to the Kuiper Supply Chain Security Manager. EXPORT...citizen or national, US permanent resident (ie, current Green Card holder), or lawfully admitted into the US as… more
- TTI (Fort Worth, TX)
- Our growing business is in need of a Product Buyer on our Corporate team in Fort Worth. TX. The Product Buyer position is accountable for maintaining inventory ... of A & B items by effectively reviewing system generated daily purchasing report and applying independent judgment and decision making. Considers a variety of… more
- Abbott (St. Paul, MN)
- …of the following accounting duties; performance of full purchase cycle processing, credit card reconciliation, and expense report processing. **What You'll ... payables issues and discrepancies. + Reconciliation and entry of multiple monthly Corporate Purchasing credit cards. + Ensure proper documentation is received for… more
- University of Maryland, Baltimore (Baltimore, MD)
- …etc.) preferred. The candidate selected will: *Primary Duties:* * Obtain a Corporate Purchasing Card (CPC); process operational expenses including subscriptions; ... PUR01, PUR02) * Prepare and submit travel requests and expense reports in a timely manner and which follow...education program or activity that it operates. Individuals may report concerns or questions to the Title IX Coordinator.… more
- Walmart (Gulfport, MS)
- …to the highest standards of safety, security, and integrity ensuring compliance with corporate policies as well as local, federal, and state requirements + Traveling ... and ability to pass a Motor Vehicle Record (MVR) report + Successfully complete and pass a driver's road...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO… more
- Omnicell (Santa Barbara, CA)
- …procedures and policies. + Maintain fiscal responsibility for work-related expenses, complete expense reports, adhere to corporate card procedures, per ... cell daily for issues, wear, and functionality. + Monitor system trends and report concerns. Resolve common system issues. + Maintain a high level of communication… more
- The MITRE Corporation (Mclean, VA)
- …timecard compliance. + Order division office supplies and Center-level software. Hold MITRE Corporate Purchasing Card and reconcile charges on a monthly basis. + ... MITRE's Center for Transforming Health (CTH). This position will report to the Director of the EPMO and is...capabilities. + Coordinate non-local travel arrangements and prepare related expense reports. + Assist with and track compliance with… more