- Extra Space Storage (Dallas, TX)
- …interview scheduling, site visit preparation, monthly one on one preparation, and expense report preparation. + Provide office management for the specified ... support for the assigned Operations Region (SVP and DVP team) to include travel and logistics coordination, calendar and call scheduling and management,… more
- Mayo Clinic (Rochester, MN)
- …well as attention to detail and follow-through. + Experience with coordination of travel and expense management. + Proficient application of English grammar, ... other care provider according to US News & World Report . As we work together to put the needs...coordination, and follow-up tasks for meetings, events, and professional travel ; managing of calendars; preparing documents and presentation materials;… more
- Mayo Clinic (Rochester, MN)
- …; managing calendars; preparing documents and presentation materials; processing invoices and reimbursements; composing and/or transcribing correspondence/documents; ... other care provider according to US News & World Report . As we work together to put the needs...to detail, and follow-through. Experience with coordination of meetings, travel , and expense management. Proficient application of… more
- Actalent (Mckinney, TX)
- …Use PPE and follow all lab safety procedures + Assist with inventory counts and report shortages + Submit time and expense logs accurately and on time ... Actalent is looking for a travel phlebotomist in McKinney, TX! If interested, please...In this role, you'll perform daily specimen collection and processing duties with accuracy and care, while providing excellent… more
- Savage (Metz, MO)
- …+ Perform recordkeeping duties related to the operation such as employee files, invoices, expense reports , FRA or DOT files (if necessary), etc. + Coordinate and ... culture that exists here. Our company was founded on processing and transporting materials for our customers. We understand...with the railcar repair team + Provide data and reports to aid the Logistics Manager and potentially attend… more
- Navy Exchange Services (NEX) (San Diego, CA)
- …system to enter schedules annotate leave and provide General Manager with daily payroll expense reports . Issues room keys sorts incoming mail and messages and ... check-in check-out authorizing patron verification guest room assignments credit card processing express check-out etc. Trains associates on NHG systems standards… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …Reviews and audits a variety of accounting documents including invoices, promissory notes, travel expense claims, vouchers and payrolls, and other financial ... various sources for analysis. * Prepares various periodic financial reports and verifies the accuracy of entries. * Posts...accounts. * Types letters and memos related to payment processing . * Performs other related duties as assigned. Supervision… more
- Amazon (Seattle, WA)
- …You will have experience creating solutions with Workapps, workflows, dashboards and reports and experience using BI tools (such as PowerBI, AWS QuickSight, Tableau, ... and update stakeholders with progress of the final workflow documentation processing . Propose and develop new solutions to increase design efficiency and… more
- Alliant Energy (Madison, WI)
- …scrutinizing expenditures for errors and/or identifying avenues to reduce expenses. + Processes expense reports and various financial reports for the ... for the executive's use in documents such as memos, letters, reports , speeches, presentations, and news releases. This position facilitates smooth communications… more
- State of Minnesota (Moose Lake, MN)
- …variety of reports , letters, forms, and data summaries. + Word processing skills sufficient to develop, format, and modify a variety of correspondence, records, ... Day Shift 7:00 am - 3:30 pm + **Days of Work** : Monday - Friday + ** Travel Required** : No + **Salary Range:** $21.90 - $29.65 / hourly; $45,727 - $61,909 /… more