• Administrative Assistant to the Chair

    University of Michigan (Ann Arbor, MI)
    …detailed travel itineraries, and supporting materials. + Prepare and submit expense reimbursement requests, reconcile P-card charges, and resolve any discrepancies. ... + Perform other duties as assigned. **Event Management and Visiting Speaker Coordination** + Collaborate with Department leadership and the Communications Specialist… more
    University of Michigan (12/06/25)
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  • AP Accountant

    Robert Half Finance & Accounting (Milwaukee, WI)
    …between bank statements and internal accounts. * Review and process employee expense reports in compliance with company policies. * Handle sales tax returns, ... * Proficiency in journal entries and bank reconciliations. * Familiarity with processing expense reports and managing sales tax returns. * Strong attention to detail… more
    Robert Half Finance & Accounting (12/05/25)
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  • Ocean Export Sales Manager

    OEC Group (Itasca, IL)
    …Uncapped commission, $800 monthly car allowance, company cell phone, laptop, and expense account* Perks & Benefits of OEC Group After successfully completing and ... company match + $800 monthly car allowance + Company expense account (take your clients to lunch!) + Company...Bachelor's degree in International Transportation, International Business, Supply Chain Management or related field is a plus About OEC… more
    OEC Group (12/05/25)
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  • Financial Operations Specialist (Open Rank:…

    University of Colorado (Aurora, CO)
    …both UCD and CU Medicine Finance policies and procedure updates to staff and management . + Perform a variety of procurement tasks in the various purchasing systems ... such as CU Marketplace, CU Med COR360, UCD and CU Med Concur expense systems + Maintain departmental listing of staff access, permissions, and cardholder data for… more
    University of Colorado (12/05/25)
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  • Fund Accountant III-Alt Inv

    UMB Bank (Ogden, UT)
    …current positions in each fund's portfolio. + Maintain monthly audit and expense analysis schedules to support yearend audits and financial statement preparation. + ... basis. Report information to clients, brokers, and accounting systems. + Prepare expense accrual analysis + Prepare financial reports to ensure that the income… more
    UMB Bank (12/05/25)
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  • Sr Financial Analyst (Hybrid: Onsite and Remote…

    US Foods (Rosemont, IL)
    …business related analysis as requested in such areas as margin and expense performance, marketing promotions, capital spending, project IRR, and working capital. ... recommendations for improved performance and efficiency + Review departmental actual expense versus budget and issue monthly variance statements along with… more
    US Foods (12/05/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Avon, IN)
    …high-volume invoices with accuracy + Ensure proper documentation and approvals Vendor Management + Maintain vendor records + Resolve discrepancies and ensure timely ... payment batches (checks, ACH, wires) + Reconcile vendor accounts Expense Reporting + Review and process employee expense... Expense Reporting + Review and process employee expense reports Month-End Close + Prepare AP reports and… more
    Robert Half Accountemps (12/04/25)
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  • Administrative Assistant

    Lockheed Martin (Huntsville, AL)
    …associated catering * Arranging travel plans for assigned group and preparing expense reports * Receiving, referring and answering mail * PowerPoint chart/agenda ... Teams * Working knowledge of VTC systems * Experience with Concur expense reporting tool * Experience with Lockheed Martin administrative systems and processes… more
    Lockheed Martin (12/04/25)
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  • Executive Administrative Assistant (Administration…

    Huntington Ingalls Industries (Fairfax, VA)
    …travel for the CIO and MT IT leadership team. Prepare and process expense reports, ensuring accuracy and compliance with company policies. * Communications: o ... working with SMEs to determine content, drafting messaging, routing to management for approvals, and distribution. * Events: Coordinate and support departmental… more
    Huntington Ingalls Industries (12/03/25)
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  • Accounts Payable Clerk

    DR Horton, Inc. (Conyers, GA)
    …basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making deposits. Ensure the timely completion of said ... vendors to correct invoices * Perform invoice reconciliation * Approve key expense statements/reimbursements for payment * Input permit account entries * Make bank… more
    DR Horton, Inc. (12/03/25)
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