- Colorado State University (Fort Collins, CO)
- …document creation/editing and data management, meeting logistics, mail processing, payment processing, working with and coordinating/paying/accepting payment ... such as information research and meeting logistics. Tracks meeting schedules and travel itineraries of all office personnel to facilitate accurate scheduling and… more
- Travelers Insurance Company (Calabasas, CA)
- …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Ideal locations include Thousand Oaks, Calabasas, Encino, Sherman ... as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on...away for a minimum of 16 days (includes 2 travel days) to assist our customers in other states.… more
- Travelers Insurance Company (Hoover, AL)
- …selected candidate must reside in or be willing to relocate at their own expense to the assigned territory. **What Will You Do?** + Completes required training which ... a mix of online, virtual, classroom, and on-the-job training. The training may require travel . + The on the job training includes practice and execution of the… more
- University of Miami (Miami, FL)
- …outstanding invoices and coordinate with Accounts Payable to ensure accurate and timely payment processing. + Expense Reimbursements + Prepare and submit ... for faculty, staff, and students in Workday, ensuring adherence to university travel and reimbursement policies. + Review all supporting receipts and documentation… more
- University of Utah (Salt Lake City, UT)
- …Division, Administrative Director. **Responsibilities** Prepares and assesses budget, revenue, expense , payroll and journal entries, and other accounting documents. ... requisitioning, review, and reporting from University systems: UShop, Lawson, E- Payment Request, Management Reports, E-Journals, Concur, University Purchasing, University… more
- NCR VOYIX (Atlanta, GA)
- …meeting set up and complete calendar management, scheduling domestic and/or international travel , expense submission and processing, coordination of new employee ... complex and detailed travel plans and itineraries, compiles documents for travel -related meetings; Prepares and tracks expense reports. + Assist in the… more
- Zimmer Biomet (Englewood, CO)
- …Expenses and monthly CMS reporting. + Ensure Medical Education Manager is given all expense receipts where his card was used. + Assist Coordinator with gathering ... events. + Provides assistance in Marketing vendor processing and payment , including PO creation, obtaining vendor documentation for AP...receipts, and coding expenses. + Ensure personal expense report is submitted on time. + Performs duties… more
- US Pacific Fleet (GU)
- …+ You will be required to complete training, obtain, and maintain a government credit card for travel and travel -related purchases. + You will be required ... DODI 1400.25 V1230: http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/140025/140025v1230.pdf + This position may require travel to places within and outside the contiguous United… more
- University of Maryland, Baltimore (Baltimore, MD)
- …according to university/federal policies; prepare and process other requests for payment /reimbursement (eg, travel reimbursement, PUR01, PUR02) * Greet visitors ... discrepancies to chair's attention. * Obtain a Corporate Purchasing Card (CPC); process operational expenses for chair including subscriptions;...records of travel itinerary. Prepare and submit travel requests and expense reports in a… more
- Insight Global (San Antonio, TX)
- …records * Expense Reports Assist internal and external customers with vendor and travel expense reports Familiar with Joint Travel Regulations * Answer ... with Program Managers and various groups to manage the collection and payment of all expenses associated with government contracts. Additional duties include: *… more