- US Pacific Fleet, Commander in Chief (Honolulu County, HI)
- … regulations, and local policies and practices to ensure conformity with appropriate travel entitlements and authorized expense You will be responsible for the ... (eg, workload, manpower, workforce development/improvement, management controls, production planning, travel requests); analyzing and generating reports to… more
- Texas A&M University System (Corpus Christi, TX)
- …vouchers to ensure proper account information for the processing of all payables and travel expense reports for the unit are correct and approve all ... purchase orders, travel requests and travel expense reports and all...documentation in AggieBuy, Emburse and Canopy systems; oversee the processing of all newly hired and terminated employees, including… more
- University of Michigan (Ann Arbor, MI)
- …guidelines, as well as maintain CVs in Elements. + Prepare, reconcile and process expense reports and other reimbursements using Emburse expense management ... university travel policies and preferences and provide timely support with travel documentation and expense reimbursements as needed. + Draft, edit, format,… more
- MyFlorida (Avon Park, FL)
- …reports , food permit applications, consumer complaint reports , daily activity reports , travel vouchers, expense vouchers, supply requisitions and ... FS, and Section 60L - 36.003, Florida Career Service Rules and Regulations. Occasional travel required. Must reside in one of the following county(ies) and zip codes… more
- Comcast (Philadelphia, PA)
- … Expense (T&E) Support + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address questions related ... across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master...+ Monitor and follow up on outstanding or rejected expense reports Vendor Master Support + Respond… more
- JBT Corporation (CA)
- …P&ID's, and flow schemes + Accurately prepares and submits inspection reports , service reports , time sheets, and expense reports in a timely manner to ... of the largest solutions providers to the global food processing industry. The largest food processors within the fruit,...Accurately prepares and submits inspection reports , service reports , time sheets, and expense reports… more
- Mount Sinai Health System (New York, NY)
- …check requests, vendor processing , and others as needed. + Administers the travel and non- travel related Mount Sinai staff expense reimbursement ... related to the business and operations of Mount Sinai International (MSI). Reports to the Senior Vice President, International Ventures as the direct supervisor.… more
- US Courts (Norfolk, VA)
- …and finalize reports and correspondence from rough drafts using word processing equipment. Conduct urinalysis and maintain chain of custody of urinalysis testing ... send and receive faxes and electronic mail messages; process travel and expense reimbursement documents; receive and...specialized terminology and automated software and equipment for word processing , data entry or report generation. Such… more
- Carnival Cruise Line (Miami, FL)
- …with Carnival Cruise Line's travel policies and procedures. This includes submitting expense reports in a timely manner. The Team Member will ensure that ... collaboration and operational success + **Program Evaluation** + **Generate Reports :** Utilize CPS and AirTable data to generate accurate...to resolve any issues in a timely manner. + ** Travel and Expense ** : Responsible for managing… more
- Merck (North Wales, PA)
- …Event Planning, Human Resource Management, Leadership, Management Process, Microsoft Office, Processing Expense Reports , Purchase Order Management, ... Word, Excel, PowerPoint, etc.) **Preferred Experience & Skills** + SAP experience processing : Expense Reports ; Purchase Orders and Payment Requests;… more