- Colorado State University (Fort Collins, CO)
- …to shared instrumentation. Position Summary This position will report to the Manager of Financial Operations in the Chemistry Department. Job duties and ... state guidelines. Ensure grant materials, supplies, equipment, salary, and travel budgets are expended in a timely and compliant...position will also process and monitor monthly and hourly payroll actions associated with employees hired to work on… more
- City of Cincinnati (Cincinnati, OH)
- …pre-tax payroll deductions to pay for these expenses. Transportation Expense Reimbursement Account City employees can participate in a Transportation Expense ... to employees, personnel reports, responses to inquiries from the City Manager , correspondence to Director, etc. Reviews and establishes department performance goals… more
- Ross Stores, Inc. (Miami, FL)
- … payroll issues including exempt COS processing, SmartForm approvals, and hourly payroll exceptions\. + Manage all store manager \(exempt & area supervisor\) ... to company policies and operating directives\. + Partner with Human Resources Manager to ensure compliance with Puerto Rico employment regulations and laws\. +… more
- University of Washington (Seattle, WA)
- …eGC1s + Management of federal grants and contracts + Experience with UW Purchasing, Payroll , WorkDay and Travel systems + Demonstrated ability to work well under ... join their team.** **Position Purpose:** This position will work with the Program Manager to oversee labor analysis and the overall financial operation of the… more
- State of Colorado (Denver, CO)
- …Assist Program Assistant with meeting arrangements, official functions, special events, and travel arrangements. + Review employee expense reports and verify ... of the program managers and employees with approval of manager . This position is the fuel coordinator for DMO...(purchase food, catering, and venue); + Assists in preparing expense reports to reimburse personnel for travel … more
- Texas A&M University System (Bryan, TX)
- …performance. Essential Duties and Responsibilities + Review and approve Emburse Travel /Payment Expense Reports, and AggieBuy Purchase Documents . Oversee ... for various accounts in a timely manner. 11% + Assist the Senior Manager , Budget in preparing various reports including: FTE State Employee Quarterly Report; SB255;… more
- Texas A&M University System (Corpus Christi, TX)
- …vouchers to ensure proper account information for the processing of all payables and travel expense reports for the unit are correct and approve all purchase ... orders, travel requests and travel expense ...and monthly payrolls in Workday, for final processing by Payroll department; oversee and assist with the electronic Inventory… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …support for a department, division, or program to the Medical Office Manager , Department Chief, Assistant Chief, Program Director, and/or Division Director(s) of a ... facilitating patient referrals, maintaining calendars, handling incoming mail, completing expense reports, obtaining signatures, filing, organizing, planning/organizing special events… more
- Travel + Leisure Co. (Fort Lauderdale, FL)
- **We Put the World on Vacation** Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing ... portfolio of resort, travel club, and lifestyle travel brands. Our...as forecasts and schedules weekly staffing levels. The Rooms Manager participates in unit inspections daily to ensure standards,… more
- Auburn University (Auburn, AL)
- …and website maintenance. + Provides budget preparation, tracking, monitoring and auditing, payroll processing, travel / expense voucher processing and other ... other departments, students, faculty, customers, and outside agencies/vendors on behalf of manager , director, or department head. + Manipulates and prepares data and… more
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