- Utilities Service, LLC (Willow Grove, PA)
- …invoice processing as required; assist staff with general time sheet and expense reports , including P-card support when required; perform ad hoc assignments ... at one set of numbers (ie helping to create reports that walk cost report forward to...for the designated business unit / geographic region; significant travel required (estimated 50%) + Financial and Business Strategy:… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …offices. + Processes financial transactions such as purchase orders, invoices, and expense reports , coordinating with Finance to resolve compliance issues. + ... the GWEP research portfolio, including but not limited to contracting, invoice processing , procurement, and coordinating international travel . The position will… more
- MTA (Jamaica, NY)
- …network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, ... calculations including but not limited to termination Lump payouts, personal expense reimbursements, 1/52nd rates, promotional retros, mileage reporting, and various… more
- MyFlorida (Apollo Beach, FL)
- …reports , food permit applications, consumer complaint reports , daily activity reports , travel vouchers, expense vouchers, supply requisitions and ... Section 60L - 36.003, Florida Career Service Rules and Regulations. Occasional travel required. Must reside in required (county(ies) through employment in this… more
- Actalent (Baltimore, MD)
- …Administer and evaluate compensation plans for sales, recruiter and/or Practice teams and review expense reports in accordance with expense policy. + Partner ... services practices. Key responsibilities include negotiations, pursuit strategy, pricing, expense and compensation management, forecasting, RFP support, monitoring financial… more
- Actalent (Hanover, MD)
- …Administer and evaluate compensation plans for sales, recruiter and/or Practice teams and review expense reports in accordance with expense policy. + Partner ... services practices. Key responsibilities include negotiations, pursuit strategy, pricing, expense and compensation management, forecasting, RFP support, monitoring financial… more
- States Manufacturing (Dayton, MN)
- …Education Level 4 Year Degree Salary Range $90000.00 - $110000.00 Salary Travel Percentage Negligible Job Shift Day Job Category Manufacturing Description Come Learn ... Summary The Senior Payroll Accountant is responsible for all aspects of payroll processing for approximately 250 employees on a weekly basis. This standalone role… more
- University of Utah (Salt Lake City, UT)
- … travel for Education team, Residents, and Fellows. Process reimbursements and expense reports . **Problem Solving** The incumbent may be required to ... reports may be submitted at oeo.utah.edu https://safety.utah.edu/safetyreport This report includes statistics about criminal offenses, hate crimes, arrests and… more
- Fairview Health Services (St. Paul, MN)
- … processing is accurate and compliant. + Manage and monitor the Travel and Purchasing Card programs, ensuring timely expense reimbursement requests, card ... supervision and day-to-day oversight for the AP function including the system-wide Travel & Purchasing Card Programs. This role ensures that all payable related… more
- Banc of California (Santa Ana, CA)
- …+ Complete all required administrative tasks including, timely submission of an expense report after each exam, Compliance Training classes, and completion ... and exam manager. Any recommendations should be communicated prior to submission of exam report . + Exam reports should be succinct and well written, needing… more