• Accounting Assistant/Bookkeeper

    Hargrove Engineers & Constructors (Mobile, AL)
    …include preparation of month end journal entries, general ledger account reconciliations, and expense report reviews. Work at this level requires experience in ... + Scanning and filing paper and electronic documents + Review and approval of expense reports This... expense reports for correct coding** **Assist with expense report oversight** **Knowledge, Skills and Abilities… more
    Hargrove Engineers & Constructors (11/06/25)
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  • Financial Analyst

    City of New York (New York, NY)
    …needs. Responsibilities include but are not limited to: - Running weekly InfoAdvantage expense reports to support timely review and reconciliation of agency ... looking for a Financial Analyst to join our team. The successful candidate will report to the Director of Finance and provide support with managing the CFB's Fiscal… more
    City of New York (12/20/25)
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  • Business Development Manager, CBRNE

    Noble Supply & Logistics (VA)
    …management on time. * Weekly Sales Report . * Target & Opportunity Pipeline Report . * Expense Reports. * Maintain and update a Google calendar consisting of ... - Expense Reporting Applications * ADP App - Individual Review /Evaluation Application PHYSICAL DEMANDS The physical demands described here are representative of… more
    Noble Supply & Logistics (10/16/25)
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  • Assistant Property Manager

    Cushman & Wakefield (Culver City, CA)
    …are up to date * Oversee the processing of management and maintenance staff hours, expense reports, check requests for review and approval * Ensure that above ... logical manner, including leases and contracts * Obtain aging report on behalf of Property Manager or General Manager...for all tenants and monthly rent roll for management review * Coordinate tenant move ins and move outs,… more
    Cushman & Wakefield (12/23/25)
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  • Senior Assistant Property Manager (CRE)

    Cushman & Wakefield (Houston, TX)
    …are up to date * Oversee the processing of management and maintenance staff hours, expense reports, check requests for review and approval * Ensure that above ... logical manner, including leases and contracts * Obtain aging report on behalf of Property Manager or General Manager...for all tenants and monthly rent roll for management review * Coordinate tenant move ins and move outs,… more
    Cushman & Wakefield (12/19/25)
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  • Administrative Specialist - Physician Assistant…

    Dana-Farber Cancer Institute (Boston, MA)
    …presentation preparation and editing. + Financial responsibilities including P-Card charge review and reconciliation, expense report processing, vendor ... for members of the department or individuals that the position is supporting for review . + May be responsible for data entry. + Provide email and phone communication… more
    Dana-Farber Cancer Institute (12/18/25)
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  • Administrative Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …presentation preparation and editing. + Financial responsibilities including P-Card charge review and reconciliation, expense report processing, vendor ... for members of the department or individuals that the position is supporting for review . + May be responsible for data entry. + Provide email and phone communication… more
    Dana-Farber Cancer Institute (12/18/25)
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  • Field Foreman

    NGL Energy Partners LP (Greeley, CO)
    …and "paperwork" duties in a timely and accurate fashion (eg, employee time review and approval, expense report submissions, invoice reviews, scheduling, ... locations in a safe and compliant manner. **Supervisory Duties & Responsibilities** + Review and approve time off requests and/or time worked for direct reports in… more
    NGL Energy Partners LP (11/21/25)
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  • Assistant Director of Operations…

    Georgetown Univerisity (Washington, DC)
    …include, but are not limited to: + Serve as Requisitioner, Expense Preparer, Departmental Administrator, Department Financial Manager for Sponsored Projects, and ... Financial Reporter in GMS. + Manage the quarterly budget reconciliation...to meet the evolving needs of the University. Such review may necessitate a change to a position's mode… more
    Georgetown Univerisity (12/17/25)
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  • Global Sales Administrative Assistant

    Omni Hotels (Dallas, TX)
    …definite partnership contracts and contacts for each Global Sales Office / OH&R. * Review and process expense reports and audit invoices for accuracy and ensure ... in Sales Force, PowerBI and SQL. * Run Pipeline report and distribute. * Learn and utilize Sales Force,...Reporting & Documentation + Prepare the End of Month Report that tracks office production for Global Account Directors.… more
    Omni Hotels (12/04/25)
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