- IT Concepts (Nashville, TN)
- …include this surge capacity. + For work related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro ... policy. Expense reimbursements are paid out weekly. Per diem for meals and lodging will be provided for overnight stays based on the GSA Per Diem Rates for that location. Health Requirements: This Kentro position provides on-site support for the Veterans… more
- Cracker Barrel (Lebanon, TN)
- …various transactions, including cash deposits, hospitality-related receipts, and internal expense allocations. + Review and allocate Workers' Compensation and ... Compile payroll data by location and department on a semi-annual basis to support expense allocation processes. + Collect and organize sales data by location on a… more
- Allegis Global Solutions (Tempe, AZ)
- …shortlisting, sourcing management, onboarding, worker assignment management, time and expense management, offboarding and reporting. The Program Specialist I, acts ... against contract SLA's , requisition aging, invoicing, time and expense entry and vendor compliance tracking + Maintain and...(laptop, badges, etc.) + Assist and monitor time and expense entry to ensure appropriate approvals occur by hiring… more
- Travelers Insurance Company (Calabasas, CA)
- …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Ideal locations include Thousand Oaks, Calabasas, Encino, Sherman ... statements as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on independent judgment,… more
- City of New York (New York, NY)
- …operational, fiscal, compliance, and reporting functions within the SIF, ICP, and Employee Expense Units for DSS/HRA/DHS and also will: - Assist in overseeing and ... that transactions are properly documented and accounted for within the Miscellaneous Expense Account (MEA) and Internal Fund Account (IFA). - Assist in maintaining… more
- Parsons Corporation (El Paso, TX)
- …experience operating heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess a familiarity ... + Prepare daily notes of job activities. + Complete expense reports on a timely basis via Parsons' electronic... reports on a timely basis via Parsons' electronic expense reporting system. + Complete timecard on a daily… more
- Maxim Healthcare (Roanoke, VA)
- …+ Professional Development: CEU reimbursement and access to Maxim-hosted CEU events. + Expense Reimbursement: Mileage and cell phone costs covered. What We Offer: + ... secure your future + Recognition Programs to celebrate your impact + Expense Reimbursement: Mileage and cell phone, plus flexible scheduling post-training Key… more
- Walmart (Dallas, TX)
- …fixtures; observing and documenting signs of wear and tear; gathering capital expense information; recommending repair needs to eliminate ongoing and future repairs; ... and providing required written and electronic information (for example, expense vouchers, weekly summaries, work orders, maintenance logs); conducting price… more
- AbbVie (Mettawa, IL)
- …outstanding administrative professional will also manage the calendars, travel and expense for an additional seven directors. In addition, this administrative ... and coordination with Executive Assistant to VP Gastroenterology + Manage end-to-end expense reporting for multiple directors, acting as a delegate in SAP Concur… more
- GE HealthCare (AZ)
- …forecasts and participating in the determination of market potential and sales expense estimates. You will monitor region sales performance on an ongoing basis, ... forecasts and participates in the determination of market potential and sales expense estimates. + Performance Monitoring: Monitors regional sales performance on an… more