- University of Michigan (Ann Arbor, MI)
- …international itineraries, and trip itineraries + Reconcile P-Card transactions and creating expense reports through UM expense system, creating non-PO ... Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all selected candidates, including… more
- Comcast (Philadelphia, PA)
- …+ Partners with interdepartmental and field leaders to forecast, appraise and report operating results in terms of performance against plan. + Tracks, analyzes ... and reports performance data on key departmental initiatives. + Monitors the expense process; establishes budgets and constraints to assure expense goals are… more
- G4S (Riverside, CA)
- …compliance with the annual schedule + Assist with scheduling travel and processing expense reports + Work with supervisors and Administrative Assistant on ... position is classified as remote, with the expectation that the employee will report to the office on an as-needed basis to support operational requirements.*_**… more
- American Express (New York, NY)
- …leaders, colleagues, and external parties. + Preparing, reviewing, and processing expense reports , and running expense report approvals, in line with ... company T&E policy and budget + Assisting with timekeeping and payroll duties + Fluency in American Express ARIBA and Concur + Handling organization charts and team rosters + Booking and coordinating travel arrangements including air and hotel bookings for… more
- Truleo (Greenville, SC)
- …patrol, investigations, and command staff, TRULEO automates key workflows, including report writing and generating department intelligence, and helps solve more ... smoothly. This person will handle accounting, payroll, financial reporting, and expense tracking, while also managing employee onboarding, office operations, and… more
- J&J Family of Companies (West Chester, PA)
- …insights and leadership to drive business objectives. This individual will report to the Global Finance Director of Trauma & Extremities. **Responsibilities ... Finance leaders and US Commercial teams to understanding sales projections, headcount assumptions and expense to craft a total P&L as well as load all data points… more
- BrightSpring Health Services (Tulsa, OK)
- …including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems + Ensures accurate ... Ledger Account and locations in Oracle, batch control/summary approval, approve weekly report , submit batches and organize invoices that are routed to the Resource… more
- Sunstates Security (Raleigh, NC)
- …amounts to Accounts Receivable. + Partner with Accounts Payable to confirm proper expense coding and resolve discrepancies. + Identify and correct billing errors or ... inefficiencies. + Track, analyze, and report key operational metrics including vehicle profitability, uniform spend...+ Verify contracted pricing and spend accuracy. + Improve expense coding accuracy and process efficiency. + Identify, document,… more
- University of Michigan (Ann Arbor, MI)
- …including international itineraries, and trip itineraries + Reconcile P-Card transactions and create expense reports through UM expense system, create non-PO ... Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all selected candidates, including… more
- St. Luke's University Health Network (Allentown, PA)
- …Review non-purchase order invoices; identify department manager to obtain approval and expense coding, process upon completion of approval. + Review purchase order ... and route all discrepancies to Materials Management. + Process employee expense reimbursements; auditing submission ensuring adherence to IRS guidelines and Network… more
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