- J&J Family of Companies (Miami, FL)
- …resource allocation, and accountability for effective application of budget and expense management within their assigned territory. We are looking for sales ... sales call data, customer objectives, communication responses, synchronization, sample and expense reporting. + Expected to meet or exceed all NSR deliverables.… more
- DoorDash (Los Angeles, CA)
- …with the support of our Culinary, Kitchen Operations, and Project Management teams. You will report to the Manager of Training. You will make an impact in this role ... documentation that can be shared with the broader team. + You are willing to travel and be on-site in dynamic restaurant environments. This role requires up to 80% … more
- United Musculoskeletal Partners (Atlanta, GA)
- …invoices, contracts and agreements and other legal documents . Oversee all travel arrangements, reservations, and associated logistics . Complete and process ... expense reports and invoices with the appropriate coding in...Organizational and planning skills . Strong interpersonal skills . Report preparation and research skills . Ability to maintain… more
- J&J Family of Companies (Las Vegas, NV)
- …resource allocation, and accountability for effective application of budget and expense management within their assigned territory. We are looking for sales ... sales call data, customer objectives, communication responses, synchronization, sample and expense reporting. + Expected to meet or exceed all NSR deliverables.… more
- Integrative Emergency Services (Dallas, TX)
- …+ Code documents according to company procedures. + Reconcile or note and report discrepancies found in records. + Project lead on miscellaneous assignments and new ... multiple aspects of the accounting cycle include Accounts Payable, expense allocations and reimbursements. + Administration of expense...noise level in the work environment is usually low TRAVEL + Some local travel may be… more
- The Raymond Corporation (Charlotte, NC)
- …o Research missing invoices listed in the Received not Vouchered Report , collaborating with internal departments and suppliers for resolution. o Investigate ... the Parts Department, ensuring accuracy and timely resolution. · Expense Reporting and Reconciliation o Review and process associate...and noise levels typically range from low to moderate. Travel Requirements: No travel required for this… more
- Medtronic (Los Angeles, CA)
- …customer requests and resolve complaints in a prompt and effective manner. + Report device complaints within 48 hours through Medtronic mPXRin order to ensure proper ... to Medtronic Aortic team. Administrative Responsibilities + Submit accurate and timely expense reports. All reports should be submitted every two weeks. + Maintain… more
- DoorDash (Indianapolis, IN)
- …grow and monetize through on-demand delivery. This is a field sales opportunity with extensive travel within the region. You will need to live by or in proximity to ... largest remaining areas of opportunity. This role requires extensive travel (70%+) and is ideal for someone who is...the ground up and influencing market growth directly. You'll report to a Regional Sales Manager for the region… more
- TravelCenters of America (Deforest, WI)
- …analytical skills (ie understanding the calculations on the P&L, coverage ratio, budget & expense report , etc.) - able to achieve positive financial results + ... of professional truck drivers and motorists have called our travel centers home, depending on us daily for fuel,...team, TA is focused on growing its network of travel centers, implementing cutting edge technology and embarking on… more
- University of Utah (Salt Lake City, UT)
- …Assist in planning department activities, manage meeting calendars, and making travel arrangements. Track expenses, monitor and order supplies, and scheduled ... & plans, entertainment, health and fitness, restaurants, retail, and travel + Professional development opportunities Additional benefits information is available… more