- 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
- Lockheed Martin (Littleton, CO)
- …established policies and procedures * Ability to coordinate complex domestic and international travel arrangements and complex expense reports * Advanced ... and Lockheed Martin unique software \(e\.g\. Concur\) for managing expense reports * Assure detail in tasks,...* Experience with Microsoft Office Suite * Experience with travel coordination and expense reporting * Experience… more
- Port of Seattle (Seattle, WA)
- …resolution, enhancements, and system upgrades related to AP processing, workflow management, Travel & Expense , and supplier management system. **Who you are:** ... escalate discrepancies, and drive resolution. You will also monitor and report suspicious banking activity and collaborate with Central Procurement and Treasury… more
- Brennan Center for Justice (New York, NY)
- …and proofread correspondence on behalf of the President * Manage President's expense reports and lobbying disclosures * Facilitate invoices, contracts, and ... to the public. Responsibilities include managing email correspondence; scheduling; coordinating travel and expense management; helping prepare for media… more
- Google (Washington, DC)
- …a high-tech or international environment working on core administrative tasks (eg, travel management, expense reports , calendar management, facilities ... while preparing meetings for the executive or team on their own. + Execute expense management activities with full ownership. + Assess and advocate for office space… more
- JPMorgan Chase (Jersey City, NJ)
- … travel as needed to events throughout the US + Create and submit expense reports ; centrally track all expenses. + Manage upfront logistics for virtual ... events, senior speaker series, etc.) in multiple locations. + Manage candidate travel and expense reimbursement; answer ad-hoc questions. The Relationship… more
- Henry Ford Health System (Detroit, MI)
- …within the authorized budget and prepares reports ; prepares check requests, travel authorizations, expense reports , and reimbursements; manages GME ... department projects and initiatives and monitors spending. * Designs reports and distributes to appropriate parties. * Develops and...for the development of the * Medicare hospital cost report that is developed by the system reimbursement office.… more
- St. Luke's University Health Network (Lehighton, PA)
- …credits as required. Assist guest speaker with arrangements, preparation and submission expense reports , and audiovisual equipment needs. Function as liaison ... + Function as support for residents/fellows and Program Directors in matters of travel and expense reimbursement through the Concur System. + Responsible for… more
- Prime Healthcare (Ontario, CA)
- …Invoice Matching, Smart Reconciliation, Project Activity and Accounting, Lease Management, Travel & Expense Management, Financial Reporting, Budgeting and ... experts with ensuring data integrity, testing of system changes, report writing and analyzing data flows for process improvement...years of project management experience required. + Ability to travel up to 50%. + Lawson EFM & EAM… more