• Senior Accountant - Retail Capital…

    Lowe's (Mooresville, NC)
    …+ Bachelor's Degree Business, Finance, Economics, Accounting or related field + 4 years of experience in accounting, tax, finance (public or private) or relevant ... **Your Impact** The primary purpose of this role is to capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly, quarterly, and annual basis. This includes responsibility for conducting… more
    Lowe's (07/01/25)
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  • Expense Payment Analyst

    City of New York (New York, NY)
    …Hours: Full-time - 35 Hours Work Location: 30-30 Thomson Avenue, LIC, NY 11101 The candidate will prepare Miscellaneous Payment Vouchers for reimbursement of personal ... expenses of DDC employees including on the job site travel as well as reimbursement for professional licenses and certification. Candidate is expected to review payment requests against the Comptroller's Directive. Prepare agency checks for DDC's Annual… more
    City of New York (05/29/25)
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  • Program Research Specialist 2 (Health Care…

    New York State Civil Service (Albany, NY)
    …proof of payment, and any other documentation that relates to the individual expense ;o Compare expense amounts, invoice amounts, and paid amounts to make ... all empty fields in CGMS with contract date information, expense descriptions, invoice amounts, etc. and advance in the...expenses with the correct expenses credited against;o Review each expense in SFS to make sure all of the… more
    New York State Civil Service (08/08/25)
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  • Temporary Payroll Associate

    Aerotek (Tempe, AZ)
    **Overview** **_Aerotek has immediate internal openings for ONSITE Payroll (Time and Expense ) Associates in Tempe, AZ. *This is a temporary to permanent position*_** ... to $333.00 per month. **Job Summary** The Time and Expense Operations / Payroll Associate is responsible for the...the processing and management of the Time Capture and Expense activities with an overall focus on data collection,… more
    Aerotek (07/24/25)
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  • Finance Administrative Assistant

    Generac Power Systems (Waukesha, WI)
    …clerical and administrative support. This role assists the Travel & Expense Administrator, oversees the administration of multiple corporate business accounts, acts ... the department + Process Enterprise direct bill payments and BOD out-of-pocket expense reimbursements + Maintain department contact list and seating chart + Ensures… more
    Generac Power Systems (07/18/25)
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  • Post Employment Compliance Coordinator

    Veralto (Glen Allen, VA)
    …providing support to the sales organization by managing travel and expense related processes.** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** Provide rapid responses to ... a high level of service, focusing on travel and expense related tasks as well as managing customer requirements...tasks; share interdepartmental communication; other duties asassigned. **Travel and Expense ** + Set up new hires in Concur &… more
    Veralto (07/10/25)
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  • Clinical Resource Manager

    HCA Healthcare (Nashville, TN)
    …Clinical Resource Manager will assist with the identification of supply expense opportunities to improve product standardization and utilization. This process ... all appropriate department managers to develop, coordinate and integrate supply expense management programs into departmental services by assisting with program… more
    HCA Healthcare (06/21/25)
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  • Clinical Resource Director

    HCA Healthcare (Dickson, TN)
    …Clinical Resource Director is responsible for establishing and leading the supply expense agenda for the clinical resource management program for a hospital(s). The ... definition and leading initiatives that support the health care organization's clinical expense agenda. The position is responsible for reviewing and optimizing the… more
    HCA Healthcare (08/10/25)
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  • Clinical Resource Director

    HCA Healthcare (Lake City, FL)
    …Clinical Resource Director is responsible for establishing and leading the supply expense agenda for the clinical resource management program for a hospital(s). The ... definition and leading initiatives that support the health care organization's clinical expense agenda. The position is responsible for reviewing and optimizing the… more
    HCA Healthcare (08/09/25)
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  • Business Support Services Analyst

    Constellation (Hurstbourne Acres, KY)
    …supports the management and enhancement of strategies of the company's Expense Management, Travel, Credit Card and Supplier Maintenance programs. **PRIMARY DUTIES ... + Provide support and guidance across Constellation Business Units on Expense Management, Travel, Credit Card and Supplier Maintenance programs and activities… more
    Constellation (08/09/25)
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