- Massachusetts Institute of Technology (Cambridge, MA)
- …signature; and compose, edit, and proofread key office and promotional materials; prepare Concur travel expense reports ; assist in creating a welcoming and ... process reimbursements and Procard verifications for staff and students and report to the Executive Director, principal investigators, Financial Coordinator, and/or… more
- Cardinal Health (Charleston, WV)
- …cash application, chargebacks, billing, accounts payable and employee travel & expense . **Responsibilities** + Assembles the past due report and interacts ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Baton Rouge, LA)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Serve as the primary ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- University of Pennsylvania (Philadelphia, PA)
- …and visitor engagement. Support business functions, including building events, purchasing, reimbursements, travel , and expense management, with a high level of ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...and service for all PWH events and program participants' travel , accommodations, and payments. + Lead event execution duties… more
- DHL Express, Inc. (Westerville, OH)
- …They also offer time & attendance management, employee data administration and reporting, travel & expense processing and other services. Join the team and ... developing audits to mitigate any future risks and providing detailed reports to management with recommendations for improving internal controls. The Specialist… more
- Newell Brands (Gastonia, NC)
- …preventive maintenance tracking + Schedule and organize activities such as meetings, travel , expense reporting and department activities (eg, special events and ... best, every day. **Position Title:** DC Administrator **Location:** Gastonia, NC ** Reports To:** Operations. Manager **Job Summary:** The DC Administrator provides… more
- Google (Clarksville, TN)
- …a technology or international environment working on core administrative tasks (eg, travel management, expense reports , calendar management, facilities ... coordination, etc.). + Ability to travel up to 10% of the time. **Preferred qualifications:** + Experience serving as a project lead from conception to completion,… more
- Zimmer Biomet (Hartford, CT)
- …customers. + Complies with company policies and procedures including compliance, safety, travel and expense reporting requirements. **This is not an exhaustive ... Trainer and RSM share in this training/development responsibility. The Associate Rep reports directly to the Regional Sales Director. **How You'll Create Impact** +… more
- Moonbug Entertainment (New York, NY)
- …the CCO and VP of Brand Partnerships, including complex calendar management, extensive travel coordination, expense tracking, and meeting preparation. + Serve as ... on schedule and transitions smoothly between meetings. + Help prepare presentations, reports , and other materials for leadership meetings and partner engagements. +… more
- CUNY (New York, NY)
- …processing invoices to orders, ensuring prompt payments to vendors, and conducting travel and expense reimbursements. + Process, update, and reconcile ... Finance Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator will report to the Accounts Payable Manager at The City...Accounts Payable Manager with obtaining and analyzing data from reports on TL and NTL business matters. + Assist… more