- HCA Healthcare (Manchester, NH)
- …for leading, developing and implementing a Cardiovascular Services strategic expense management program for a multi-facility integrated delivery network (IDN). ... with key stakeholders as it related to successful cardiovascular service expense management program. **Essential Duties:** Leadership: Provides leadership in the… more
- JPMorgan Chase (Rochester, NY)
- Join a dynamic team at the forefront of payment, expense , and invoice innovation. At Chase Travel Consulting Services, we empower our clients with strategic ... key advisor for Chase Travel's best clients, participating in payment, expense , and invoice assessments, developing strategic solutions, and optimizing or… more
- HCA Healthcare (Nashville, TN)
- …and assists with staff development + Provides leadership in the area of expense management and clinical alignment to contribute to the facility or IDNs overall ... + Assess and provide leadership in the area of expense , clinical, quality, leadership and operational standards to guide...opportunities as relevant + Policies and procedures related to expense management in the pharmacy services service line +… more
- Sunrise Senior Living (Mclean, VA)
- …**JOB OVERVIEW** The Procure to Pay Manager has oversight of the Purchasing System, Expense System, Procure to Pay (P2P) Help Desk and Purchasing Care (P Card) ... agencies and similar services, managing end-to-end processes for P Card and expense systems, ensuring System and Organization Controls (SOC) controls are followed,… more
- HCA Healthcare (Las Vegas, NV)
- …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... direction in supply chain operations in surgical and procedural areas, supply expense management, and supply chain clinical integration + Establishes a clinically… more
- Robert Half Finance & Accounting (Schiller Park, IL)
- …will lead the development and implementation of travel and entertainment expense policies while ensuring compliance and cost-efficiency across the organization. ... of travel and entertainment policies and compliance guidelines. * Analyze expense reports to identify trends, anomalies, and opportunities for cost savings;… more
- Sprinklr (MT)
- …the Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced ... vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform...* Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and… more
- Insight Global (Englewood, CO)
- …Accounting Operations Contractor to provide hands‑on support across month‑end close, expense operations, accounts payable, and financial reporting during a period of ... balance‑sheet reconciliations; help assemble monthly financial packages and supporting schedules. Expense Operations: Review and audit employee expense reports… more
- PPL Corporation (Louisville, KY)
- …support, and reporting. + Oversee the processing and auditing of employee expense reports to ensure accuracy, compliance, and timely reimbursement. + Support ... support, and reporting. + Oversee the processing and auditing of employee expense reports to ensure accuracy, compliance, and timely reimbursement. + Support… more
- AIG (Parsippany, NJ)
- …+ Own monthly performance reviews, KPI development, and variance analysis with key expense owners to ensure operating goals are met + Proactively identify and report ... indicators to identify any risks & opportunities to meet the annual expense targets + Manage day-to-day responsibilities including ad hoc requests, headcount… more