- Stony Brook University (Stony Brook, NY)
- …budgets, monitoring spending, reconciling invoices for vender payment , expense reports/reimbursements and/or reconciling monthly credit card statements ... mail. + Coordinate the schedules of the supervisors, which includes travel plans, professional and business schedules, research and prepare meeting materials,… more
- ATP Flight School (Jacksonville Beach, FL)
- …and preparing entries to correct discrepancies. + Reviews and processes credit card statements and expense reports, ensuring proper approvals and coding ... + Follows up on and makes calls to solicit payment on aged accounts. + Keeps up to date...Computer proficiency in Microsoft Office software required. + No travel required. Benefits ATP offers a comprehensive employee benefits… more
- BrightSpring Health Services (Brewer, ME)
- …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... day-to-day expenditures and follows location and company procedures for expense allocations and other reporting requirements* Completes all reporting requirements… more
- State of Colorado (Denver, CO)
- …and Compliance Officer; this roll has no supervisory duties Expected Annual Travel : Minimal Hiring Salary Range : $58,000 - $68,000 annually FLSA Classification ... + Prepare payments for subgrantee reimbursement requests: + Review backup (Periodic Expense Reports, profit and loss statements, general ledgers, receipts, and other… more
- DR Horton, Inc. (Arlington, TX)
- …be assigned. * Review SG&A expenses and provide coding * Review employee expense reimbursements for accuracy and appropriate documentation * Review job costs for ... * Assist in vendor setup for non-contracted costs * Compile, match and enter payment information related to pay applications * Review Purchase Card transactions… more