- Protective Industrial Products (Olive Branch, MS)
- …to ensure timely disposition of customer disputes. + Monitor, analyze and report on variances from the warehouse and production process, including (temporary and ... improvements to the process. . Assist in annual Budget preparation and expense management activities. + Calculate, record and update costing information for use… more
- IT Concepts (Nashville, TN)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... paid out weekly. Per diem for meals and lodging will be provided for overnight stays based on the GSA Per Diem Rates for that location. Health Requirements: This Kentro position provides on-site support for the Veterans Health Administration (VHA). The VHA has… more
- Cracker Barrel (Lebanon, TN)
- …various transactions, including cash deposits, hospitality-related receipts, and internal expense allocations. + Review and allocate Workers' Compensation and ... location and department on a semi-annual basis to support expense allocation processes. + Collect and organize sales data...you feel this policy has been violated, you may report such instances to the Employee Relations Department online… more
- American Red Cross (Springfield, MA)
- …A FORCE FOR GOOD:** + Provide administrative budget support such as: expense coding, financial report dissemination, analyzing monthly forecasting of expenses, ... to ensure that programs are executed within budget. Prepares and analyzes expense data for department directors. Responds to internal/external requests for … more
- Xcel Energy (Minneapolis, MN)
- …administrative support functions such as data entry, time reporting reconciliation, expense reporting, customer service, and general office management. Ensure a high ... charged to each work, job, trouble and miscellaneous order. + Time and Expense Reporting: Understand procedures and rules associated with time and expense … more
- University of Utah (Salt Lake City, UT)
- …to ensure accuracy and compliance. + Conduct monthly and annual budget-to- expense reviews, variance analyses, and year-end reconciliations. + Process accounting and ... invoice payments, P-Card management and reconciliation, travel requests, and expense reporting. + Prepare, analyze, and interpret financial reports; utilize… more
- Ford Motor Company (Brownstown Township, MI)
- …and a Culture of Accountability. **In this position ** Spend & Expense Management: + Manage and forecast the Engineering Budget, including detailed oversight ... alignment with VHE and broader organizational goals. + Manage, track, and report on Key Performance Indicators (KPIs) to monitor performance, identify areas for… more
- Cushman & Wakefield (Sunnyvale, CA)
- …provide support as needed. **Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES Enter Expense Reports * Collect expense reimbursement documents, such as ... other codes and track against deal budget * Enter expense reports into Workday Vendor Management / Administration *...to walk, talk, and hear. REPORTING RELATIONSHIP Role will report to the following: * Office Manager METRICS Role… more
- Robert Half Finance & Accounting (Washington, DC)
- …invoice approvers to address and resolve inquiries or discrepancies. * Oversee expense report submissions, ensuring compliance with internal policies. * Document ... accounting, journal entries, and account reconciliations. * Familiarity with expense management systems such as Concur Expense ....with expense management systems such as Concur Expense . Robert Half is the world's first and largest… more
- Robert Half Accountemps (Fairlawn, OH)
- …expense reports to maintain compliance standards. * Input credit card and expense report charges into accounting software, assigning appropriate cost centers ... on accuracy and compliance. * Audit credit card transactions and employee expense reports to ensure adherence to company policies. * Verify supporting documentation… more