- General Motors (Detroit, MI)
- …role is categorized as hybrid. This means the successful candidate is expected to report to Detroit, MI,** **three times per week, at minimum** **. ** **Each ... career.** **What** **You'll** **Do:** **GM Global** **Payroll, Timekeeping, Travel & Expense ** **Team (PTTE)** **The Global PPTE is motivated by operationalizing new… more
- Walmart (Robinson, TX)
- …new industry standards that shape the future of Walmart. The Manager, Record to Report - Cost Accountant at Walmart is responsible for overseeing the costing for the ... make changes to document as needed. + **Prepare Inventory Reports :** Produce accurate and timely inventory reports ...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will… more
- Aerotek (Tempe, AZ)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- State of Colorado (Denver, CO)
- …arrangements, official functions, special events, and travel arrangements. + Review employee expense reports and verify accuracy; provide backup to the program ... makes event arrangements (purchase food, catering, and venue); + Assists in preparing expense reports to reimburse personnel for travel required to perform their… more
- Robert Half Accountemps (Stamford, CT)
- …on a long-term contract basis. This role primarily involves managing travel and expense reports , ensuring accurate coding, and handling general ledger entries. ... are required. Responsibilities: * Download and review travel and expense reports using Concur software. * Manually...reporting. * Utilize Microsoft Excel for data analysis and report preparation. * Ensure timely processing and submission of… more
- Baystate Health (Springfield, MA)
- …for the preparation and support of annual depreciation, interest and amortization expense budgets the Health System. Operates with some oversight from the Sr ... moderately challenging reporting. Refers complex issues to management. Monitors, reconciles and reports out on all fixed asset transactions for the Health System.… more
- Xerox (Chicago, IL)
- …primarily responsible for processing accounts payable entries related to drop ship and expense invoices, managing employee expense reports , and reviewing and ... to company policies. + Review, verify, and process employee expense reports , confirming compliance with company guidelines...ship and expense invoices. + Familiarity with expense report review and credit card transaction… more
- TEKsystems (Hanover, MD)
- … forms and record expense information into payroll system * Track contractor expense reports and ensure accurate matching with claimable receipts * Execute ... ensure correct submissions for the payroll system * Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system **_Candidate… more
- Robert Half Accountemps (Chico, CA)
- …thorough reviews and providing guidance as needed. * Verify and approve expense reports and reimbursement requests, identifying and resolving discrepancies or ... violations. * Process approved reimbursements and expense reports accurately and promptly using accounts payable systems. * Maintain detailed records of … more
- University of Colorado (Boulder, CO)
- …for use by project Principal Investigators, faculty, and staff. + Identify and report expense trends to Principal Investigators, faculty, and other staff who ... position! As an essential member of the Finance team, this position officially reports to the Director of Finance with dotted-line supervision to the Associate Dean… more