• Administrative Assistant

    Boart Longyear (Salt Lake City, UT)
    …time and adjust plans as needed. + Prepare, process, and reconcile executive expense reports . + Draft, edit, and format executive communications, departmental ... The Administrative Assistant will oversee executive scheduling, travel coordination, expense processing, communication drafting, and administrative support for Executives… more
    Boart Longyear (01/09/26)
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  • UTS - Temporary Travel Program Associate at UNC…

    North Carolina State University (Raleigh, NC)
    …& Expense document review, 100% audit This individual will process expense reports and reimbursement requests within established department guidelines and ... identify process errors and escalate issues as necessary + Experience with expense report submissions for accurate documentation and information requirements +… more
    North Carolina State University (01/07/26)
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  • Accounts Payable Specialist

    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
    Robert Half Accountemps (01/05/26)
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  • Senior Accountant

    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
    University of Colorado (01/01/26)
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  • Senior Accounts Payable Specialist

    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
    Robert Half Finance & Accounting (01/01/26)
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  • Accountant

    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
    Cracker Barrel (12/28/25)
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  • Travel Manager - Americas

    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
    WTW (12/16/25)
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  • Accounts Payable Specialist

    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
    Somatus (11/21/25)
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  • Financial Operations Manager

    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
    Actalent (11/21/25)
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  • Front Office Secretary Supervisor

    UPMC (Pittsburgh, PA)
    …statistics, run missing charges & information report for clinic, run Work Partners report , and other reports as requested. Forward reports to appropriate ... progress notes, discharge summaries, meeting minutes, letters, correspondence, memoranda and reports as requested by the respective supervisor. Perform Notary Public… more
    UPMC (12/08/25)
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