- Clay Lacy Aviation (Hillsboro, OR)
- …reviews *Complete & approve crew expense reports IAW CLA policy * Review monthly billing summaries. Report discrepancies to accounting and ACM ... applicable regulations, directives, and SOP's, assist in coordinating training events, review expense reports and invoices, and assist in managing crew member… more
- Parsons Corporation (Centreville, VA)
- …finance and legal team + Work with Project Accountants to set up projects, review expense and labor charges, generate timely client invoices, and assist in ... of project stages in accordance with project schedule + Manage and review design task assignments for a team, including preparation of design calculations,… more
- Robert Half Accountemps (Neptune, NJ)
- …functions and financial systems. * Strong skills in account reconciliation and expense report management. * Ability to investigate and resolve transactional ... categories of expenses for unusual activity * Track and report past due expense reports and timesheets...needed Review and post daily cash transactions Review and post non-accounts payable related expense … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: DIR, MDS/ EXPENSE PAYABLES Location: United States-Virginia-Virginia Beach Job Number: 250003N8 Job Summary: The position manages the merchandise expense ... staff of Grade NF-4s in the areas of, Merchandise Payables and Expense Payables. Assumes broad responsibility and takes initiative in supporting Finance Department… more
- ABM Industries (Sugar Land, TX)
- …and escalates process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to ... for cash, bank, accounts payable (AP), prepaid expenses, commissions, and other expense accounts, as well as all other financial transaction and data processing… more
- ZOLL Medical Corporation (Atlanta, GA)
- …independently but someone who is excited to be a part of a dynamic team. + Expense Report review and processing. + May create office documents or ... correspondence. + Work on various projects and other duties, as assigned. Education and Experience: + One - two years of related experience Accounts Receivable and Collections experience + Bachelor's degree in a related area preferred. Travel: This position… more
- Yearout Mechanical LLC (Albuquerque, NM)
- …including labor efficiency and productivity, margin scalability, and cash conversion. Review expense projections and provide recommendations regarding cost ... close process and coordinate the closing of the division's accounting books. Report financial results in conformity with US GAAP together with financial and… more
- ICS Consulting LLC (Minneapolis, MN)
- …including labor efficiency and productivity, margin scalability, and cash conversion. Review expense projections and provide recommendations regarding cost ... close process and coordinate the closing of the division's accounting books. Report financial results in conformity with US GAAP together with financial and… more
- University of Rochester (Rochester, NY)
- …reports. + Ensure insurance pre-verification protocols are followed. + Complete and process expense reports. + Psych reports- review weekly- work with staff on ... responsible for collaborating on annual operating budgets. Builds/edits and reviews report in eRecord and Tableau. Carries out responsibilities with considerable… more
- ABM Industries (Sugar Land, TX)
- …personnel and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to ... ensuring compliance with tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more