- New York State Civil Service (Albany, NY)
- …more of the following: accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or ... HELP Yes Agency State Comptroller, Office of the Title Payroll Specialist 1 (NY HELPS) Item #175667...the following: accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense … more
- Vighter Medical Group (San Antonio, TX)
- …to share externally with every Vighter Client and Customer. Summary: The Finance Specialist is responsible for payroll , expense report processing, monthly ... DoD Skill Bridge Finance Specialist , San Antonio, Texas Job Details Job Location..., TX Position Type Temporary Education Level High School Travel Percentage Up to 25% Job Shift Day Job… 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 ... SENIOR ENVIRONMENTAL/SAFETY SPECIALIST (NON-COMPETITIVE) Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/4955933) Apply SENIOR ENVIRONMENTAL/SAFETY… more
- University of Michigan (Ann Arbor, MI)
- …to ensure proper compliance. + Candidate may assist with tuition reimbursement, expense reimbursement, MNA reimbursements, and coordinate travel for staff within ... Admin Specialist Assoc Health - Pavilion Apply Now **Job...within the clinical operation of perioperative services to provide payroll and HR support. Under FLSA, incumbents in this… more
- US Courts (Washington, DC)
- …applicants selected for an interview will be contacted. For in-person interviews, candidates must travel at their own expense . The court reserves the right to ... Summary The Office 365 Support Specialist (Applications Support Specialist ) position is...selected for an interview will be contacted and must travel at their own expense . Reimbursement for… more
- University of Colorado (Denver, CO)
- …for payment + Audit and approve employee and non-employee reimbursements in the Concur Travel & Expense system + Resolve problem invoices, credit memos, etc. ... **Accounts Payable Specialist ** **University of Colorado Denver** Accounts Payable ...payments through the University's e-procurement system (CU Marketplace), Concur Travel & Expense , and PeopleSoft systems. All… more
- US Courts (Washington, DC)
- …applicants selected for an interview will be contacted. For in-person interviews, candidates must travel at their own expense . The court reserves the right to ... Summary The Procurement Specialist performs procurement activities related to ensuring that...selected for an interview will be contacted and must travel at their own expense . Reimbursement for… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Education Department, State Title Investigative Specialist 1 Box OEP-12/21670, OEP-13/00293 Occupational Category No Preference Salary Grade 18 ... Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Non-competitive Class Travel Percentage 2% Workweek Mon-Fri Hours Per Week 37.5 Workday… more
- Duke Energy (Corydon, IN)
- …is accurately recorded in time management system in accordance with payroll guidelines. Screens Field Performer's timesheets to ensure accuracy and notifies ... + Creates reconciliation of credit cards and creation of expense reports for reimbursable items not purchased on company...This position can be hired as a Work Management Specialist I or II depending on experience Work Management… more
- US Courts (Washington, DC)
- …applicants selected for an interview will be contacted. For in-person interviews, candidates must travel at their own expense . The court reserves the right to ... Summary The Web Developer and Graphic Specialist position is in the Information Technology Office...selected for an interview will be contacted and must travel at their own expense . Reimbursement for… more