- NANA Regional Corporation (Fort Gordon, GA)
- …company support, to include personnel hires, employee benefit and record processing, travel and other expense vouchers, performance reviews, vendor set-up, ... communication skills. + Exemplary attention to detail. + Maintains sensitivity to, and report on, instances of fraud, waste and abuse. + Demonstrated knowledge of… more
- Tucson Electric Power (Tucson, AZ)
- …and escalates as appropriate. . Performs personal administrative tasks (eg, travel arrangements, pro cards, expense reports), calendaring, vendor management, ... Oracle, Taleo and ELM. Experience with HRIS modules covering payroll, expense and security is highly preferred.** + Demonstrated experience with application… more
- Brightstar Lottery (Providence, RI)
- …coding/approval (MediusFlow), and general administrative tasks including calendar management, travel , meeting coordination, and expense reporting. + Oversee ... matrices vs. competitors. + Advise on placement decisions, set KPIs, and report on performance to inform strategy for iLottery and traditional Lottery content.… more
- UTMB Health (Galveston, TX)
- …by managing schedules/calendars; handling email, mail, and telephone contact; planning travel ; completing documentation for expense reimbursement; and other ... budget for the President's Office; tracks expenses and fund expense usage reports for endowments under the control of...the liaison for communication and operations with areas that report directly to the President. + Plans, organizes, and… more
- Learning Care Group (Novi, MI)
- …and other visitors, vendors, witnesses, or senior leaders as directed. + Accurately prepare travel expenses and coordinate expense approval on a weekly basis for ... and activities to ensure no conflicts or issues arise. + Coordinate travel arrangements including air, hotel and transportation within the company guidelines for… more
- The Walt Disney Company (Burbank, CA)
- …and draft meeting notes minutes + Prepare all business-related expenses using SAP travel proxy role ensuring expense reports are completed and filed in ... and mail + Greet and assist visitors + Make travel arrangements; book flights, cars, and make hotel and...help support team projects + Maintain internal spreadsheets and report -out updates to Studio teams **Basic Requirements:** + Bachelor's… more
- Stanley Black and Decker (Edgerton, KS)
- …aspects and timely reporting for all territory management areas, including Expense Management ( travel and samples), paperwork, forecasts, gap plans, ... and providing the customer with a cost savings analysis report to show the difference between cost and price....product performance. + This position involves approximately 35% overnight travel within territory. **The Person:** You love to learn… more
- IT Concepts (Nashville, TN)
- … travel , employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are paid ... area for prolonged periods. Locations: Nashville VA Medical Center Travel : + A Customer Service Engineer may be asked...would be discussed and coordinated beforehand and could require travel of up to two (2) weeks. + Overtime… more
- Tucson Electric Power (Tucson, AZ)
- …and escalates as appropriate. o Performs personal administrative tasks (eg, travel arrangements, pro cards, expense reports), calendaring, vendor management, ... business knowledge including financial analysis, project management, research, and report preparation. + Experience working with software applications such as… more
- PennyMac (Phoenix, AZ)
- …Provide overall administrative support for Executive leaders including, meeting management, expense reports, travel , mail, space planning and coordinating moves, ... Planning initiatives. The Business Support Analyst will : + Create produce and report on applicable metrics and key performance indicators + Create and produce… more