- University of Washington (Seattle, WA)
- …before billing customer. + Reviews sales, profit and loss, and other financial reports to identify sales and expense control opportunities, and takes action ... applicable to the operation. + Supervises the work completed by direct reports , ensuring appropriate productivity, quality, customer service and adherence to UW and… more
- Travel + Leisure Co. (Orlando, FL)
- …correspondence; maintain daily and long-term calendars; make travel arrangements; handle expense reports ; ordering and distributing of supplies; process, code ... preferred by each executive, book travel and prepare, reconcile and review expense reports monthly following corporate deadlines. Manage purchasing card expenses… more
- UTMB Health (Galveston, TX)
- …operating procedures and assists with monitoring grant budget and expense activities; including reporting, proper documentation billings/receivables, collection of ... and GCA for post-award activities. *Prepare and monitor monthly and quarterly reports reflecting comparison of Time & Effort entries, budgeted effort, and salary… more
- University of Colorado (Aurora, CO)
- …unit of the Gates Institute. This includes account reconciliations, journal entries, payroll expense transfers, expense report approvals, and monitoring of ... reconciliations prepared by other team members. + Performs Payroll Expense Transfers (PETs) and Journal Entries (JEs) as needed...process PETs and JEs and support with appropriate financial reports . + Ability to manage multiple tasks and work… more
- Robert Half Finance & Accounting (Morgan Hill, CA)
- …improvements to AP processes, including automation initiatives. * Review and process employee expense reports , ensuring adherence to travel and expense ... and resolve discrepancies. * Familiarity with corporate credit card reconciliations and expense report processing. * Knowledge of preparing 1099 forms and… more
- City of Cincinnati (Cincinnati, OH)
- …Description + Benefits + Questions General Statement of Duties This position reports to the Emergency Communications Center located at 2000 Radcliff Drive, ... with speed and accuracy to key in information in report format. Operate appropriate computer equipment; properly use all...accident and critical illness insurance programs at their own expense . Premiums are determined by age, amount of coverage,… more
- Cracker Barrel (Lebanon, TN)
- …various transactions, including cash deposits, hospitality-related receipts, and internal expense allocations. + Review and allocate Workers' Compensation and ... Compile payroll data by location and department on a semi-annual basis to support expense allocation processes. + Collect and organize sales data by location on a… more
- Minnesota State (Austin, MN)
- …credit card purchases with US Bank monthly card statement. Review credit card purchase expense reports from every card holder that had a charge during the ... month, verify the cost center used and route the expense report forward for approval from the card holder's supervisor. Process all requests for US Bank Voyager… more
- WTW (Atlanta, GA)
- …and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and quarterly ... reports for corporate travel. Work with Risk Management on...visa / tax changes per country + Experience in expense management and expense . + Proven track… more
- Robert Half Office Team (San Antonio, TX)
- …both professional and occasional personal tasks. Essential Functions Bill Pay Expense Report Processing Calendar Management Maintain detailed executive ... matters promptly. Expense Reporting Prepare and submit accurate expense reports with supporting documentation in a timely manner. Qualifications Education:… more