- 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
- 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
- Fallon Health (Worcester, MA)
- …start to completion through uploading to contract repository. + Independently review , prepare, negotiate, and execute a significant number of operational contracts, ... Associate and Amendments and Requests for Proposals. + Track and report all contracts and significant provisions, including termination dates, renewal dates,… more
- San Jose State University (San Jose, CA)
- …and Go-cards monthly + Prepare Operating Fund and Foundation travel authorizations and expense reimbursements for faculty and students + Process and review ... condition of employment. Incumbent is also required to promptly report any knowledge of a possible Title IX related...CSU systemwide policy, this position is subject to ongoing review for designation as a Campus Security Authority. Individuals… more
- University of Southern California (Los Angeles, CA)
- …Administrator of Government Reimbursement and Reporting and KMC CFO on all cost report related issues to maintain consistent process and controls. Serves as the ... Finance Department leadership oversees financial matters including budget preparation, expense monitoring, productivity monitoring, payor mix, FTE tracking/utilization, revenue… more
- State of Colorado (Arapahoe County, CO)
- …Keeps visitors and staff informed of events, schedule changes and notices + Revenue report data entry + Collect revenue, complete shift report and balance shift ... inspections, decontaminations and boater interviews. + May document and report visitor complaints. + Other duties as assigned. +...policy, Motor Vehicle Records (MVRs) will be pulled for review for workers who: + Have an assigned State… more
- University of Miami (Miami, FL)
- …apply for a faculty or staff position, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The department ... documentation of financial analysis projects such as budgets, forecasts, projections, expense performance, and presentations. + Identifies trends and developments in… more
- LifeCenter Northwest (Bellevue, WA)
- …supervisory administrative functions including but not limited to timely expense report approval, timely timesheet approval, and review of staff's required ... appropriate. + Each month by the prescribed due date, review and approve expenses submitted by direct reports, and...expenses submitted by direct reports, and submit your own expense report . + Every two weeks by… 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 ... updated information + Understand and provide guidance on Global Travel & Expense Policy + Analyze and develop solutions for enhancements and continuous improvement… more
- Parsons Corporation (El Paso, TX)
- …experience operating heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess a familiarity ... + Prepare daily notes of job activities. + Complete expense reports on a timely basis via Parsons' electronic...Plan, and other documents as required. + Monitor and report to service area lead regarding the progress of… more