- Dominion Energy (Surry, VA)
- …entering, and scheduling credit memos for payment. + Entering and reviewing expense reports in system. + Providing first-line customer service, including ... answering expense report policy questions, researching reimbursement and invoice payment status, and answering system-user technical questions. + Providing… more
- Robert Half Accountemps (San Diego, CA)
- …vital role in ensuring accurate and timely processing of invoices, payments, and expense reports within a fast-paced healthcare environment. This role requires ... for posting by the GL accountant. * Oversee employee expense reimbursements and support the integration of Time &...* Utilize Great Plains (GP) and Excel for reconciliations, report downloads, and identifying missing invoices. * Perform statement… 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
- 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
- Somatus (Mclean, VA)
- …for accurately processing and recording all company expenditures, ensuring vendor invoices and expense reports are properly authorized, coded, and paid on time. ... invoices to Purchase Orders. + Reviewing the AP aging report and preparing weekly payments. + Preparing various cash...invoices are received. + Assisting with reviewing month end expense accruals and ensuring they are booked appropriately. +… more
- Actalent (Hanover, MD)
- …Administer and evaluate compensation plans for sales, recruiter and/or Practice teams and review expense reports in accordance with expense policy. + Partner ... services practices. Key responsibilities include negotiations, pursuit strategy, pricing, expense and compensation management, forecasting, RFP support, monitoring financial… more
- Beth Israel Lahey Health (Burlington, MA)
- …capital and operating budget including: product-line development, budget calculations, report analysis and expense monitoring. **Job Description:** **Essential ... + In coordination with the Service Line Director, establishes revenue and expense targets with physician leadership, Service Line Director, and Vice President. +… more