- Trinity Health (Livonia, MI)
- …versus purchases, and registered sites in HRSA database. Maintains ongoing management of assigned 340B accounts including, but limited to, contracted pharmacies ... and approval; monthly review usage/dispense versus purchases; monthly review and drug expense review; and monthly 340B administrator expense and invoice… more
- Clements Fluids (Tyler, TX)
- …of AP and AR Processes - Ensuring Accurate and Timely Transaction Management Maintain reliable accounts payable and receivable records to support financial integrity ... + Ensure accurate entry and timely processing of invoices, payments, and expense reports. + Monitor outstanding receivables and support collections efforts to… more
- Pacific Air Forces (GU)
- …fails to qualify on the first attempt, additional attempts will be at his/her expense . Position requires lifting and carrying items up to 70 lbs. Ability to climb, ... the specialized experience requirements described in the Office of Personnel Management (OPM) Qualification Standards for General Schedule Positions, Technical and… more
- Valmont Industries, Inc. (Valley, NE)
- …function, ensuring timely and accurate processing of vendor invoices, payments, expense reports, and compliance with company policies and regulatory requirements. ... optimizing working capital and payment terms . Manage the corporate travel expense reimbursement program (Concur) . Review and approve payment batches . Maintain… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the VPCCE Officer, which includes scheduling, travel, and expense /financial reconciliation. **_Core responsibilities include:_** + Executive administrative support ... for Community, Culture, and Engagement Officer, which includes scheduling, travel, expense /financial reconciliation, etc. + Manage the administration of the Office… more
- MTA (New York, NY)
- …reporting process. In addition, this position ensures all investments and debt, expense accruals, and Treasury are recorded timely and accurately. Preparation of the ... Address the year-end audit inquiries, obtain and update information for the Management Discussion and Analysis section of year-end financials, and other selected… more
- Geisinger (Lewistown, PA)
- …producing and distributing correspondence, preparing reports and presentations, reconciling expense reports, assisting with projects, and providing other direct ... producing and distributing correspondence, preparing reports and presentations, reconciling expense reports, assisting with projects, and providing other direct… more
- Legrand NA (Kenosha, WI)
- …analysis, budgeting of SG&A work closely with cost center owners on expense timing + Submit monthly, quarterly, and annual results (including supplemental schedules) ... and forecast attainment. + Develop and maintain business metrics to guide management decision making. + Support key business decisions through finance modeling and… more
- WMCHealth (Hawthorne, NY)
- …Benchmarking. + Routine revenue integrity audits. + Inter-WMC Health Network entity related expense and revenue allocation. + Serve as a subject matter expert for ... and data filing systems and processes. + Prepare and review budget, revenue, expense , payroll entries, invoices and other accounting documents. + Review invoices and… more
- Cushman & Wakefield (Miami, FL)
- …and sends to the appropriate contact for payment. + Submits and tracks expense reports; follows up as needed on reimbursements. + Prepares draft deal-related ... sends to the appropriate contact for payment. + Submits and tracks expense reports; follows up as needed on reimbursements. **Qualifications:** + Bachelor's degree… more
Recent Jobs
-
Commercial Banker III
- Truist (West Palm Beach, FL)
-
(Remote) Senior Principal Data Scientist- Healthcare AI
- Oracle (Augusta, ME)
-
Billing Representative
- WM (Oakland, CA)
-
ETS Business Operations Generalist
- University Of Vermont (Burlington, VT)