- BrightSpring Health Services (Corpus Christi, TX)
- …(AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report , submit invoices that are routed to ... Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems. + Ensures...the Resource Center for payment, and review /sign the accounts payable check register, follow up on… more
- Amazon (Seattle, WA)
- …system and processes with teams/stakeholders across VP organizations * Create business review documentation (MBR, QBR etc.) and lead program review with ... visualization reports illustrating process health. * Establish status update report and create Wiki/docs for broader team communication *...Achieving success at work should never come at the expense of sacrifices at home, which is why we… more
- Huntington Ingalls Industries (Fairfax, VA)
- …communications Preferred Requirements * Familiarity with CostPoint Purchase Requisitions and Expense Report Physical Requirements Job performance will normally ... travel for the CIO and MT IT leadership team. Prepare and process expense reports, ensuring accuracy and compliance with company policies. * Communications: o… more
- The Toro Company (Bloomington, MN)
- …to help drive sound business decisions. + Support program expense projections, monthly account reconciliations, and fiscal year-end closing processes. ... of marketing programs to measure effectiveness, ensure accuracy and compliance. + Review , approve, and process deviations in compliance with company policies. +… more
- County of El Dorado (Placerville, CA)
- …consecutive biweekly pay periods of employment. + Up to $6,000 relocation expense reimbursement for moving expenses for the candidate's household, including pets, ... using the shortest commonly traveled route. *Recruitment incentive and relocation expense reimbursement eligibility and administration is subject to the County of… more
- University of Pennsylvania (Philadelphia, PA)
- …+ Serve as initial default reviewer of all travel and entertainment (TEM) expense reports. Verify appropriateness of expenses and review attached receipts for ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...number of departments/ divisions. This includes purchasing, travel and expense activity, and journal entries. + Provide data collection… more
- American Heart Association (Dallas, TX)
- …implement and report on webinars & virtual events. + Monitor, review and process invoices and expenditures for various Department budgets. + Create certificates ... **Coordinator** is responsible for providing project coordination, budget and expense processing, and other administrative support for various programs/initiatives… more
- Johns Hopkins University (Baltimore, MD)
- …of business (clinical, research, gift, endowment, etc.) that generate budget expense and sponsored expense , including substantial institutional support that ... the department and school participate in annual performance improvement goals. + Review monthly account and/or business plan activity, correct errors, and identify… more
- US Courts (Washington, DC)
- …expenditures. Track and process subscription renewals, cancellations, and transfers. Review and process travel authorizations, obligate travel funds, and approval ... retention requirements and audit standards. Prepare procurement reports for management review . Document receipt of goods and services, including coordinating with… more
- US Courts (Washington, DC)
- …full acquisition lifecycle. Serve as the court's Senior Contracting Officer and review all major procurements for accuracy, ensuring the contracts for any purchase ... are valid and accurate. Engage in the periodic, structured, and consistent review of unliquidated obligations in collaboration with the finance and budget staff.… more