- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Target (Minneapolis, MN)
- …forums, using strong storytelling and analytical skills to clearly communicate expense drivers and business performance. + Capital Planning Leadership: Oversee ... decision making. You'll help craft and deliver the Stores Expense story to senior leaders across Target - clearly,...reporting + Ability to work with all levels of management with a high level of autonomy, motivation, and… more
- J&J Family of Companies (Cincinnati, OH)
- …Partner for updates/changes to project CIP values. Prepare Capital & Expense Budgets by Portfolio. Partner/Challenge Project Suppliers on milestone attainment. ... reviews with Project Leads. Teach/Coach/Mentor Project Leads on CP0150, Project Management , Schedule, Budget. Partner with Project Leads on project budget estimates… more