- Maxim Healthcare (Syracuse, NY)
- …rewarded for your contributions through our awards and recognition programs + Expense Reimbursement: Mileage and cell phone reimbursement are just the beginning, ... experience is an advantage + Strong communication, organization, and time management skills + Proficiency in Microsoft Office and general computer literacy… more
- Aston Carter (Austin, TX)
- …with all stakeholders throughout the process. + Facilitate the travel and expense request and reimbursement process for candidate interviews. + Be a specialist ... complex interview scheduling for technical and non-technical roles, travel expense reimbursement processes, and frequent changes/movements. + Proven ability to… more
- American Family Insurance - Corporate (Madison, WI)
- …matters. Develop, recommends, and implements payroll taxation planning strategies and expense efficiency ideas. Provides oversight with the outside vendor for the ... financial statement accounting for items which impact salary and benefits expense payments and taxation; implements, maintains, and tests proper internal controls.… more
- BrightSpring Health Services (Arlington, TX)
- …benefits record maintenance, accounts payable, purchase card program, client funds management , and payroll. Acts as liaison to select Corporate departments. Works ... including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client… more
- Walmart (Williamstown, NJ)
- …planning orders equipment tools and supplies as needed while being cognizant of expense controls tracks and monitors returns and special orders assists in staffing ... implementing related action plans using the Open Door Policy: and assisting management with correcting ethical and compliance issues and problems Leads and… more
- Walmart (Bentonville, AR)
- …with company goals. **What you'll bring:** + Proven expertise in calendar management and scheduling with minimal supervision. + Strong administrative and office ... support skills, including expense report processing and travel coordination. + Excellent written...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO… more
- Insight Global (San Antonio, TX)
- …Accounts Receivable past due notices Update, maintain, electronic accounting records * Expense Reports Assist internal and external customers with vendor and travel ... expense reports Familiar with Joint Travel Regulations * Answer...Requirements * Bachelor's Degree in; Accounting, Finance, Business or Management * AP/AR Experience * MS Excel Experience *… more
- Auburn University (Auburn, AL)
- …and program managers. The Project Manager is responsible for budget support, expense processing, financial reporting, and day to day administrative coordination to ... Deputy Director in day to day financial operations, including processing expense reports, procurement requests, reconciliation tasks, travel claims, invoice routing,… more
- NCR VOYIX (Atlanta, GA)
- …include but not limited to meeting set up and complete calendar management , scheduling domestic and/or international travel, expense submission and processing, ... plans and itineraries, compiles documents for travel-related meetings; Prepares and tracks expense reports. + Assist in the arrangement of programs, events, or… more
- Walmart (Port Arthur, TX)
- …completing and providing required written and electronic information (for example, expense vouchers, weekly summaries, work orders, maintenance logs, etc.) **You'll ... and respectful communication + Drive personal accountability and use effective time management to achieve commitments + Can adapt to changing and competing demands… more