- City of Cincinnati (Cincinnati, OH)
- …in the analysis of city, county, and criminal justice agencies' data processing needs; assists in the design, testing, and implementation of systems; performs ... in the analysis of city, county, and criminal justice agencies' data processing needs; assists in the design, testing, and implementation of systems; performs… more
- City of Cincinnati (Cincinnati, OH)
- …in the analysis of city, county, and criminal justice agencies' data processing needs; assists in the design, testing, and implementation of systems; performs ... categories may be required) All Categories: Principles of computer data processing . Design, installation, and maintenance of enterprise, distributed, client server,… more
- Texas A&M University System (College Station, TX)
- …and executed when necessary . Reviews and approves travel requests and travel expense reports in Concur for assigned departments for compliance ... appropriate usage of various fund types. Serves as back-up approver for payment card expense reports in Concur. What you need to know Salary: Compensation will… more
- JND (Englewood Cliffs, NJ)
- …schedules, office set up, maintaining office equipment, space planning, etc. + Prepares expense reports , makes travel and accommodation arrangements or team ... inquiries, filing, and copying. Prepare and maintain division records, documents, expense reports , research materials, and files. ESSENTIAL & RESPONSIBILITIES… more
- Access Dubuque (Dubuque, IA)
- …that do not have a related purchase order, accurately tying each to proper expense accounts. Generates weekly summary reports and communicates reports to ... - **This is a Salary Non-Exempt position.** Reconciles production or inventory reports . Generates daily production (batch) reports or inventory reports… more
- UIC Government Services and the Bowhead Family of Companies (Barrow, AK)
- …expenses and processing invoices. + Prepare, or assist in the preparation of expense reports , travel authorizations, travel vouchers, and mileage ... of AO&D and other assigned executives, which may include emails, memos, reports , and presentations. + Coordinate and collaborate with internal and external teams… more
- Federal Retirement Thrift Investment Board (Washington, DC)
- …response to support leadership decision-making and operational continuity. Prepare and process travel authorizations, expense reports , and time and ... with established procedures to ensure compliance, accuracy, and accessibility. Arranging travel and preparing expense documentation for senior leaders or… more
- Houston Methodist (Houston, TX)
- …and supplies; provides recommendations to reduce expenses. Completes timely and accurate expense reports as determined by leadership, as applicable. + Prepares ... maintenance of desired outcomes with minimal supervision, developing meaningful reports to support business activities, and communicating professionally and… more
- CUNY (New York, NY)
- …financial policies, procedures, and contractual requirements for all travel and expense transactions. The position reports to the University Director of ... an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit,… more
- Transdev (Lombard, IL)
- …of Concur, T&E, P-Card monthly reporting and spend analysis, delinquency.Reconciliation and audit expense reports , P-Card , from multiple business units. Set up ... role in the accounts payable process, ensuring the accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting the AP team.… more
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