- Naval Medical Command (Bremerton, WA)
- …(NHB) of NMRTC BREMERTON WA. Responsibilities You will be responsible for the in- processing and out- processing of all personnel to ensure that personnel are ... research and obtain missing data, clarify discrepancies and inconsistencies and compile reports . You will evaluate and monitor weekly reports from the… more
- Cornell Cooperative Extension (New York, NY)
- …necessary documentation for audits and reporting + Prepare and submit accurate expense reports , mileage reports , receipts/supporting documentation, and/or ... and overall financial management. Key responsibilities include monitoring budgets, processing payments, payroll processing , maintaining financial records, and… more
- Joni and Friends (Vancouver, WA)
- …monthly bank statements + Submit thorough, timely, and accurate Area Ministry monthly reports , staff Visa/ expense reports , and accounts payable requests + ... Sage Intacct, and any other software applications. Provide standard reports and statistical analysis + Complete monthly expense...Assist with event payment processing (Family Retreat and other events) + Deposit and… more
- Boston University (Boston, MA)
- …purchase requisitions for supplies and equipment, complete internal service requests, and assist with travel and business expense reports . + Serve as a ... pre- and post- award grant administration for external and internal funding, processing financial transactions, management of accounts payable and student payroll, … more
- Rochester Regional Health (Rochester, NY)
- … processing time cards, processing personnel data, handling budgets, and processing work orders, requisitions, expense reports , stationary orders, and ... studies of data/information; compiles, tabulates and analyzes data, and prepares reports /recommendations, usually for action by senior level staff or management. May… more
- Research Foundation CUNY (New York, NY)
- …limited to, Purchase Orders, Procurement Contracts, Procurement Cards, invoice payments, travel and business expense reimbursements, stipend and miscellaneous ... but not limited to Excel) to develop, run, analyze procurement, accounts payable, expense and any other relevant reports , create databases and other analytical… more
- City of Cincinnati (Cincinnati, OH)
- …in the analysis of city, county, and criminal justice agencies' data processing needs; assists in the design, testing, and implementation of systems; performs ... categories may be required) All Categories: Principles of computer data processing . Design, installation, and maintenance of enterprise, distributed, client server,… more
- Mount Sinai Health System (New York, NY)
- …logistics for invited talks, conferences and consortium meetings **Reimbursement & Expense Processing ** + Prepare, track, and submit reimbursements through ... critical in ensuring the seamless operation of executive calendars, travel logistics and expense management for the...We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and… more
- State of Montana (Helena, MT)
- …policies. * Responsible for the oversite of accounts receivable and accounts payable. * Manage travel and procard expense reports in the new SABHRS Travel ... and Expense system. * Review various reports and queries to identify errors. Recommend solutions and...perform corrections when necessary. * Oversee the bi-weekly payroll processing to ensure accuracy and timeliness. Investigate errors and… more
- Headquarters, Air Force Reserve Command (Dobbins AFB, GA)
- …Oversees monthly preparation of Status of Resource and Training Systems (SORTS) report . Reviews, analyzes and interprets compiled real time data for accuracy to ... preparation of the Status of Resources and Training Systems (SORTS) report . Identifies shortage of personnel, training deficiencies, funding requirements and… more
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