- Sierra Nevada Company, LLC (Lone Tree, CO)
- …and SharePoint + Experience with Security and Safety protocols + Experience with Concur Travel and Expense platform or other travel management system At ... and presentations, and creating and editing spreadsheets. You'll prepare and submit expense reports and purchase requisitions on behalf of our leaders, and maintain… more
- Meta (Menlo Park, CA)
- …to influence cross-functional roadmaps 5. Collaborate with cross-functional stakeholders, including Travel & Expense , Strategic Sourcing, Procure to Pay, and ... Preferred Qualifications: 19. Work experience in sourcing, procure to pay, travel and expense , or other finance teams 20. Experience working under and using… more
- University of Michigan (Ann Arbor, MI)
- …including preparation of detailed itineraries and necessary materials, and handling post- travel expense reporting and reimbursement. + Collaborate with the ... receptions including arranging for venues, services and equipment. + Process expense reimbursement reports and/or other associated payment forms. Prepare purchase… more
- AbbVie (Milwaukee, WI)
- …the overall strategic direction. Understands and adheres to compliance and travel / expense policies. + Exemplifies integrity, flexibility, and adaptability. ... manages field assets and resources to include, but not limited to, expense management, computer, and other allocated equipment. + SALES RESULTS: Consistently… more
- University of Washington (Seattle, WA)
- …Policy and Governance, and Intercollegiate Athletics - particularly in procurement, travel expense , reimbursement compliance, internal and external invoicing, ... Process Oversight** * Administer key business processes such as procurement, travel , expense , reimbursement compliance, internal and external invoicing, accounts… more
- Wayne State University (Detroit, MI)
- …established University guidelines and procedures, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), ... and recording of various financial documents, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), Contract… more
- University of Rochester (Rochester, NY)
- …preparation of data for financial and departmental reports + Reviews and approves invoices, travel expense reports and requests for payments. + Serves as URMC ... donor contact reports and processing gift input forms. + Manages calendaring, travel reservations, expense reports, small donor meetings, events. + Processes… more
- Lockheed Martin (Grand Prairie, TX)
- …support using MS Office tools, including Outlook, PowerPoint, and Word * Managing travel and expense reporting using Concur * Coordinating meetings, including ... Office skills, specifically Outlook, PowerPoint, and Word * Experience in Concur \( Travel / Expense reporting\) * Extensive experience with Microsoft Teams, and… more
- Spirit AeroSystems (Kinston, NC)
- …ledger accounts, fixed assets (WIP, capitalization, depreciation), accounting of payroll and benefits expense , and travel & expense accounting. + In addition ... skills, organizing and analyzing large volumes of data + Ability to travel Preferred Qualifications: + Previous accounting experience in a manufacturing environment… more
- AbbVie (Portland, OR)
- …the overall strategic direction. Understands and adheres to compliance and travel / expense policies. LEADERSHIP & INTANGIBLES: Exemplifies integrity, flexibility, ... manages field assets and resources to include, but not limited to, expense management, computer, and other allocated equipment. KEY DUTIES AND RESPONSIBILITIES:… more
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