• URMC Advancement Program Assistant I

    University of Rochester (Rochester, NY)
    …as requested. This role will assist with calendaring, travel, and event logistics, expense reports, and other general office duties. This role requires the ability ... records. + Arranges gift officer travel as needed. Processes expense reports in a timely manner. **Event Support** +...Must work Meliora Weekend and support as needed. **Processing Expense Reports, Invoices, Database Updates** . + Maintain current… more
    University of Rochester (12/11/25)
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  • URMC Academic Programs, Program Assistant III

    University of Rochester (Rochester, NY)
    …and attendance. This position handles the processing of invoices, gifts, and expense reports. While primarily assigned to the Alumni Relations team, this position ... process invoices in a timely manner. + Stays current on expense report procedures and submits expense reports in a timely manner. + Understands and prepares for… more
    University of Rochester (12/11/25)
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  • Sr. Director, Corporate Finance - Financial…

    LinkedIn (Mountain View, CA)
    …combine deep financial expertise with business judgment to connect topline and expense dynamics to enterprise outcomes. You will partner closely with Strategic ... + Own enterprise P&L consolidation and variance analysis across revenue, bookings, expense , and headcount with full transparency and executive confidence. + Lead… more
    LinkedIn (12/10/25)
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  • Accounting Officer

    Minnesota State (Winona, MN)
    …bank account, reconciliation of SWIFT to MinnState, financial reporting, business expense reimbursements, backup procurement duties, and being a resource to College ... procedures and guidelines. **Entry and posting of SEMA4 Employee Business Expense Reimbursements.** This position will be responsible for reviewing and entering… more
    Minnesota State (12/10/25)
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  • Executive Assistant

    NBC Universal (Universal City, CA)
    …activities, charitable events, and volunteer opportunities + Prepare and process expense reports + Perform general office and clerical duties + Maintain ... Prepare detailed itineraries and ensure all logistics are seamless Expense Management: + Process and reconcile expense ...seamless Expense Management: + Process and reconcile expense reports accurately and in a timely manner +… more
    NBC Universal (12/06/25)
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  • Administrative Assistant - Front Desk

    HNTB (New York, NY)
    …and procedures. * Assists Administrative Team in preparing and submitting expense reports, ensuring timely processing, supporting documentation and accurate coding ... of expense items. **What You'll Do:** + Maintains multiple calendars...internal retention policy and procedures. + Prepares and submits expense reports, ensuring timely processing, supporting documentation and accurate… more
    HNTB (12/06/25)
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  • Administration Assistant - (187_company_1.1)

    EPS Corporation (Fayetteville, NC)
    …distribute meeting notes, routine correspondence, or reports, such as presentations or expense , statistical, or monthly reports. + Complete forms in accordance with ... + Airline Reservations + Rental Car Reservations + Processing Travel and Expense Reports + Facilitating/Coordinating CONUS and OCONUS travel + As applicable:… more
    EPS Corporation (12/06/25)
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  • Senior Accountant

    Chase Plastics (Clarkston, MI)
    …budget/proforma financial statements. + Review financial statements semi-annually to identify expense areas that are off budget. + Provide back-up coverage for ... the suppliers to reconcile differences. + Responsible for the administration of expense management program, monthly expense review and submissions, and monthly… more
    Chase Plastics (12/05/25)
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  • NPD Project Leader, Ann Sacks

    Kohler Co. (Portland, OR)
    …Develop and manage the launch budget with the cross functional team, including development expense , tooling expense , sample and display expense and marketing ... expense . Guide the team to keep costs within budget. + Develop and monitor project schedules and adhere to the launch process. Manage deliverables and tasks within each phase of launch. Anticipates and manages tasks/risks within each launch. + Communicate… more
    Kohler Co. (12/02/25)
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  • Back Office Administrator

    Consolidated Electrical Distributors (Grand Junction, CO)
    …No Essential Job Functions: + Monitor DL 4422 AP email, sending vendor and expense invoices to appropriate central inboxes + Use web login for certain expense ... + Maintain electronic filing system to store vendor and expense invoices in accordance with internal audit guidelines +...invoices in accordance with internal audit guidelines + Process Expense batches per payables calendar (& GL account list)… more
    Consolidated Electrical Distributors (12/02/25)
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