- CUNY (New York, NY)
- … invoices to orders, ensuring prompt payments to vendors, and conducting travel and expense reimbursements. + Process, update, and reconcile purchasing, ... 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
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …patient referrals, maintaining calendars, handling incoming mail, completing expense reports , obtaining signatures, filing, organizing, planning/organizing ... department or division(s) on Provider Scheduling System (ie.,AMION); monitors monthly AMION reports and validates variances * Facilitates the processing of… more
- Houston Methodist (Houston, TX)
- …the department. + Directs the preparation of financial statements, financial reports , special analyses and information reports . Ensures accuracy. ... + Designs, documents and implements procedures to ensure quality payable processing . **FINANCE ESSENTIAL FUNCTIONS** + Develops and manages department operational… more
- Xylem (Washington, DC)
- …in the compilation and distribution of materials prepared for executive leadership + Process expense reports and invoices + Act as a Gatekeeper of all contact ... and corporate operations experience, including supporting C-suite executives, office management, expense reporting, travel coordination, event planning and team… more
- Microsoft Corporation (Redmond, WA)
- …directed by senior team members. **Resource & Space Management** + Prepare and submit expense reports in strict adherence to Microsoft policies, as well as ... budget. + Manage vendors and suppliers, including proper setup for financial processing and initiating purchase orders (POs). + Manage the purchasing and procurement… more
- State of Colorado (Denver, CO)
- …Card expenses in adherence to the C-Card policies, resolve problem expense reports to ensure timely auditing and processing + Handle the delinquency ... unit; with daily and monthly duties to include coordinate vendor setup, travel , vendor payment processing , and monitoring and process Salesforce accounting… more
- Luke Staffing (Agana Heights, GU)
- …**Start Date:** Targeted for 11/01/2025. Please be advised that onboarding and security clearance processing may take 1-4+ months. . **Please Note:** This is not a ... travel assignment. However, we welcome all qualified candidates, including...and handling instruments and equipment. . Perform, record, and report results for laboratory tests such as checking urine… more
- Allied Universal (San Francisco, CA)
- …assigned by the region, to include submitting travel arrangements, printing, copying, processing invoices and submitting expense reports + Prepare and ... achievement and company initiatives. **RESPONSIBILITIES:** + Ensure direct and indirect reports meet company standards pertaining to quality of work performed on… more
- State of Connecticut, Department of Administrative Services (New Haven, CT)
- …routine requests for information on policies, rules and regulations, programs and procedures. PROCESSING : + Receives and reviews various reports and forms for ... equipment, formats and types a full range of correspondence, reports , briefs, motions, bills, drafts, etc. from rough draft,...meeting minutes; + Takes and transcribes dictation; + Prepares expense accounts; + Makes travel arrangements; +… more
- US Marine Corps (Oceanside, CA)
- …matter expert distributing invoices to activities for acceptance and prepares expense allocations to supported activities for accounting entry. Incumbent will ... perform administrative and approval functions related to travel reimbursements for both civilian and military personnel. Without limitation, incumbent… more