- Comcast (Philadelphia, PA)
- …to resolve escalated issues + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address questions ... full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ensures...+ Monitor and follow up on outstanding or rejected expense reports Vendor Master Support + Respond to inquiries… more
- MUFG (New York, NY)
- …Reporting: Prepare monthly detailed expense and T&E reports for desks; generate monthly expense report to Tokyo Head Office and quarterly expense review ... consistent financial insights to support strategic decision-making. **Responsibilities:** + Expense & FTE Management: Perform reconciliations, variance analysis, and… more
- Cella Inc (Arlington, VA)
- …incumbent to ensure a seamless transition before their leave.Responsibilities: Invoicing & Expense Coding: Review and code all incoming invoices. Ensure expenses are ... assigned to the correct expense types, project codes, and bill-back entities. Purchase Orders:...the person in role is out, this role will report to Mike for ongoing guidance and assistance. Systems… more
- Fallon Health (Worcester, MA)
- …Associate and Amendments and Requests for Proposals. + Track and report all contracts and significant provisions, including termination dates, renewal dates, ... within organization. + Support and assist with other Purchasing functions ** Expense Control Activities:** + In conjunction with the Director of Procurement… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …+ Monitor and action delinquent card accounts + Provide necessary support to the GBS Expense Reporting team + Be the expert user on Concur Travel & Expense ... + Understand and provide guidance on Global Travel & Expense Policy + Analyze and develop solutions for enhancements...Partner with other process teams to monitor, manage, and report on solution adoption metrics and KPIs + Serve… more
- Equitable (Charlotte, NC)
- …compose and draft correspondence, including emails, and letters + Monitors, assists, and escalates expense issues and reviews expense report for the Head of ... IR + Assists with expense escalations for all non-distribution team members + Handle...Office (Word, Excel, PowerPoint) **Preferred Qualifications:** + Experience with expense management and Concur + Experience with Ariba or… more
- Curtiss-Wright Corporation (Cheswick, PA)
- …perform a variety of accounting functions as they relate to payables, expense reports and various other accounting functions. **Salary:** $59,700.00 - $99,500.00 ... for easy retrieval by finance department + Collect and report year-end 1099 tax information to the IRS. +...information to the IRS. + Audit and approve employee expense reports to ensure compliance with company policy. Follow… more
- University of Rochester (Rochester, NY)
- …+ Utilizes Workday to process invoices in a timely manner. + Stays current on expense report procedures and submits expense reports in a timely manner. ... This position handles the processing of invoices, gifts, and expense reports. While primarily assigned to the Alumni Relations...and add that information to entity records. + Processes expense reports in a timely manner. + **General Office… more
- EPS Corporation (Fayetteville, NC)
- …distribute meeting notes, routine correspondence, or reports, such as presentations or expense , statistical, or monthly reports. + Complete forms in accordance with ... Leave, Bereavement, etc. + Spreadsheet Data Entry: Approving timesheets, charge activity report , and entering time into Timecard Log and Delivery Orders. +… more
- Cushman & Wakefield (Chicago, IL)
- …enforce guidelines on updating CRM system within Market + Review pipeline report + Follow up with fee-earners, project coordinators, commission accountant, Market ... + Oversee all incoming invoices using Workday + Understand expense policy for compliance and correct coding + Work...collection agency for outstanding receivables over certain limit Approve Expense Reports + Review and approve all expense… more