- Family Dollar (Chesapeake, VA)
- …managing all expenses to achieve financial targets along with project completion and travel expense management for yourself and your team. **Principal Duties and ... managing various projects in different geographical areas. Manages and develops direct reports for future growth by providing training, development and coaching to… more
- St. George's University (Great River, NY)
- …Experience with Banner (or similar ERP system) preferred. + Experience with SAP Concur travel , expense , and invoice management tool. + Ability to navigate and ... and the Accounting Director in the preparation of financial statements and reports that accurately reflect the organization's financial position. This role ensures… more
- Cupertino Electric (San Jose, CA)
- …pipeline and work-in-progress + Creating and maintaining organization charts + Preparing expense reports and credit card reconciliation + Assisting with ... will work closely with executive leaders on calendar maintenance, records management, travel and expense reporting, and other general administrative tasks. The… more
- Marriott (Kamuela, HI)
- …Revenue Management Develop and manage the annual banquet, catering revenue, operating, and travel & expense budgets in alignment with overall resort financial ... of the resort's financial interests. Prepare accurate monthly forecasts and reports to support budgeting, strategic planning, and performance tracking. Oversee… more
- AbbVie (Detroit, MI)
- …+ Understands and adheres to mandatory corporate compliance initiatives and travel / expense policies. Qualifications + Bachelor's degree in health, sciences, ... to enhance productivity and provide optimal customer satisfaction. Complies with required reports and requests and effectively manages Allergan field assets. + ASR's… more
- Texas Tech University (Lubbock, TX)
- … (conference registration, hotel bookings, flights); processing P-card expenses and travel expense reports ; managing professional membership renewals; ... Work is performed under administrative supervision. **Requisition ID:** 43191BR ** Travel Required:** Up to 25% **Major/Essential Functions:** + Provide high-level… more
- Montana State University (Bozeman, MT)
- …, complete travel authorizations and conference registrations, and preparing final travel expense vouchers. + Coordinate meetings and serve as a liaison ... include participating in events as on-site staff. + Complete Chrome River Reports for expenditures. + Maintain departmental records, ensuring compliance with State… more
- Bausch + Lomb (Chicago, IL)
- …to all travel and expense policies; review and approve team expense reports in a timely and compliant manner. Partner cross-functionally to support the ... they supports our premium IOL product line. This role reports to the VP of Sales. **Key Responsibilities** Successfully...is a remote, field-based position that typically requires 25%75% travel , which may include overnight stays depending on the… more
- Catholic Health Services (Melville, NY)
- …Arrange corporate travel and accommodations, create itineraries, and prepare expense reports . + Contributes to and consistently applies Catholic Health ... completion. + Presentation and Data Management: Assist in creating presentations and reports using Microsoft PowerPoint, Excel, and other relevant tools. Collate and… more
- WSP USA (Tallahassee, FL)
- …which includes spreadsheet consolidation, tracking of data, senior staff tracking and travel / expense report support, and monthly/ period national budget ... plus provides on-site support for day of meeting to include printing, catering, travel support for attendees, special seating needs, AV support) + Responsible for… more