• Senior Accounts Payable Analyst

    Sprinklr (MT)
    …consistent, trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor invoice ... processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment and provide A+ customer service to both internal and… more
    Sprinklr (12/19/25)
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  • Accountant - Sponsored Project Accounting

    Mount Sinai Health System (New York, NY)
    …and vouchers for payment. + Produces monthly receipt reports and prepares income and expense reports for assigned areas for review . + Participates in month-end ... We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and...ranked No. 12 in Ophthalmology. US News & World Report 's "Best Children's Hospitals" ranks Mount Sinai Kravis Children's… more
    Mount Sinai Health System (12/17/25)
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  • Professional Conduct Investigator Supervisor…

    Commonwealth of Pennsylvania (PA)
    …corrective action for employee misconduct, and approving or disapproving travel expense vouchers, leave, and overtime requests. Your interpretation and thorough ... inside Pennsylvania. If you are unable to telework, you will have the option to report to the headquarters office in King of Prussia. The ability to telework is… more
    Commonwealth of Pennsylvania (12/24/25)
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  • Manager System Financial Reporting

    Baystate Health (Springfield, MA)
    …recording and proper allocation of Health benefits expenses, which approximate $100M in annual expense ; this position oversees the report out of the Health ... responsibility of this position is to prepare, manage and report to senior management, the Finance Committee, the BH...expense results relative to the Health expense budget. The Manager is also responsible for the… more
    Baystate Health (10/29/25)
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  • Administrative Assistant, Opinion

    Dow Jones (New York, NY)
    …meetings (scheduling, set ups and hospitality), event logistics, assisting editors with expense report preparation, invoice management. + Meetings coordination - ... expense accounting questions and issues, including guidance on proper Concur expense report preparation and T&E policy questions. + Communicate and… more
    Dow Jones (11/20/25)
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  • TEMPORARY Seasonal Employee - Chatfield State Park

    State of Colorado (Jefferson County, CO)
    …that will require effective communication to park staff over radio + May document and report visitor complaints + May be required to work the entrance station for an ... or by phone application software + May document and report visitor complaints + Must attend and successfully complete...required to purchase limited uniform items at their own expense . + Applicants are subject to successful completion of… more
    State of Colorado (12/12/25)
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  • Corporate Card Administrator II

    Owens & Minor (Tallahassee, FL)
    …to the cards as they arise. + Trains and assists teammates in use of expense report software. Contributes to key policies and training documents and assists in ... deletions, card limits, fraud charge inquiries, and lost cards. Review new account setup and ensure timely closing of...Communicates with corporate card holders to ensure compliance with expense reporting and travel and expense policies.… more
    Owens & Minor (12/24/25)
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  • Global Cash Management Advisor

    Graphic Packaging International, LLC (Atlanta, GA)
    …**A World of Difference. Made Possible.** **MISSION / SUMMARY:** This position will report to the Senior Manager, Global Cash Operations, and is responsible for ... by efficiently maintaining liquidity to meet the company's obligations, minimizing interest expense , and accurately tracking and reporting cash and debt activity for… more
    Graphic Packaging International, LLC (11/22/25)
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  • Research Foundation Clerical Specialist II…

    SUNY College of Environmental Science and Forestry (Syracuse, NY)
    …edits to published material. + Identify process improvement opportunities to support expense report processing efficiencies including electronic submission of ... with RF policies + Ensure timely receipt of p-card reconciliations and review reconciliations to ensure backup has been received in accordance with policies… more
    SUNY College of Environmental Science and Forestry (10/23/25)
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  • Life Insurance Client Contract Invoicing

    DXC Technology (Nashville, TN)
    …ensure the client is invoiced according to the contract agreement. + Review the contract invoicing requirements for implementation feasibility. + Track contract ... settlement agreements, amendments but is not limited to this list. + Review and understand contract for all deliverables and requirements (Transition Fees, Policy… more
    DXC Technology (11/21/25)
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