- AbbVie (North Chicago, IL)
- …such as ordering office supplies, meeting/event planning, scheduling travel , and timely processing of expense and p-card reports . + Support select ... Purpose + Design, generate and distribute daily, weekly, monthly, and quarterly reports for the team. + Maintains departmental files, including headcount reporting… more
- State of Colorado (Denver, CO)
- …official functions, special events, and travel arrangements. + Review employee expense reports and verify accuracy; provide backup to the program assistant ... and venue); + Assists in preparing expense reports to reimburse personnel for travel required...and correspondence + Using spreadsheets to track information + Processing invoices for payments + Providing on-going customer service… more
- NANA Regional Corporation (Mechanicsburg, PA)
- …obtain company support, to include personnel hires, employee benefit and record processing , travel and other expense vouchers, performance reviews, ... against milestones, budgetary guidelines, or other performance indicators, and prepares reports to senior management. Responsible for managing activities of external… more
- Robert Half Accountemps (Stamford, CT)
- …Utilize Microsoft Excel for data analysis and report preparation. * Ensure timely processing and submission of expense reports . * Assist with monthly and ... team on a long-term contract basis. This role primarily involves managing travel and expense reports , ensuring accurate coding, and handling general ledger… more
- Warner Music Group (Los Angeles, CA)
- …but not limited to scheduling internal and external meetings, processing expense reports , coordinating/booking travel , processing invoices, ordering ... and handle administrative tasks such as asset management, release scheduling, invoice processing , and the creation of marketing materials. The team is filled with… more
- AVEVA (San Leandro, CA)
- …of drafting presentations in PowerPoint. + Knowledge of Oracle or other Purchase Order processing platform. + Travel and expense management experience. + ... Leandro (hybrid with a 50% in-office requirement) and will report to the VP, Legal Sales and will contribute...proofread documents. + Manage calendars, schedule meetings, and coordinate travel for legal staff. + Maintain and organize case… more
- Sony Pictures Entertainment (Miami, FL)
- …of Sony Pictures Television. The primary responsibilities are to manage calendars, coordinate travel arrangements, process expense reports and PO's, and ... apply Goods Receipt when services have been rendered. + Expense Reports (15%): Creating and tracking corporate...have impacted final activities; especially but not limited to travel , expense and creative transmissions. In his/her… more
- Louisiana Department of State Civil Service (Bossier City, LA)
- …and organize, communicate effectively, and utilize MOS computer-based word processing , spreadsheet applications, and database software programs. + Valid Driver's ... financial records, including, but not limited to payables, payroll, and travel . The individual is responsible for timely financial preparation, data collection,… more
- Nestle (Solon, OH)
- …including preparing itineraries, securing accommodation and transportation, and processing monthly travel and expense reports . + Oversee daily office ... manage logistics for meetings and events, including room bookings, catering, and travel arrangements. + Collaborate with Nestle Business Services to research venues… more
- Texas A&M University System (Galveston, TX)
- …may serve as a travel delegate to individual staff and faculty. Processes travel documentation and expense reports for both domestic and foreign ... source identification, reconciliation & reporting, creation and submission of departmental expense reports , review / creation /submission of specific processes… more