- Arlo DC (Washington, DC)
- …Reply to inquiries the same day. Ensures prompt issuance of proposals, corporate /group/wholesale rate agreement and collateral requests given by the Director of ... procedures ie getting history, requesting deposits, credit/direct billing applications, credit card authorization forms etc. and follow up on group's success while… more
- Blue Origin, LLC (Seattle, WA)
- …and often with conflicting priorities Ensure timely and accurate submittals of expense report . Handling post-event reports, measuring impact and ROI Maintain ... of spaceflight! This role is part of Blue Origin corporate functions, providing centralized support across Blue Origin business...US citizen or national, US permanent resident (current Green Card holder) or lawfully admitted into the US as… more
- TERRACON (Bryant, AR)
- …in procure to pay system. Writing draft checks from office checkbooks. Office credit card reconciliations in expense report portal. Per Diems/Cash Advances. ... terms/ average days paid. Collaborate with Project Managers, Operational Finance, Corporate Collections, and direct supervisor to resolve outstanding AR issues.… more
- Crescent City Recruitment Group (Tulsa, OK)
- …e. Works to implement and update systems including HR/payroll, fixed asset management, expense management, cash management, etc. 2. Prepare, maintain and report ... and AR write-offs. f. Monitor and manages company credit card accounts. 4. Acts as liaison to the company...programs. 8. Advising the Owner and other stakeholders on corporate fiscal trends, legal issues, and other financial matters… more
- Aston Carter (Cincinnati, OH)
- …accounts' payable functions. *Contribute to the preparation of the bill pay report and support the bill approval workflow by gathering necessary documentation and ... facilitating communication with approvers. *Lead expense management process. *Support the preparation of client invoices by compiling necessary project data and… more
- Rack and Riddle (Healdsburg, CA)
- …including full management of related amortization schedules. Reconcile and manage corporate credit card transactions. Assist in preparing various financial ... transfers, EFT). Month-End Close Procedures: Prepare and post monthly expense accrual and prepaid journal entries across multiple business...independently and as part of a team. Ability to report to Healdsburg, CA up to 5 days per… more
- Grifols Shared Services North America, Inc (Raleigh, NC)
- …with the customer + Follow Grifols Compliance Guidelines for management and use of Corporate T&E Expense Card . **Product Portfolio Knowledge** + Clearly ... Markets, the Product Brand Team and other necessary stakeholders. The KAM will report directly to the Regional Sales Director with responsibility for their specific… more
- Performance Food Group (La Crosse, WI)
- …our Shared Services Center. The Analyst will work with employees to assist with expense reports, expense report training, policy compliance, reporting and ... and other platforms. **Job Responsibilities:** + Monitor and enforce Corporate Card and Travel Policy + Manage...management, Internal Audit, Concur Support and Banks. + Audit expense reports based on defined business rules. + Work… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
- Mount Sinai Health System (New York, NY)
- …payable management. + Manages the transactions and reporting related to Mount Sinai Corporate Purchase Card issued to the SVP, International Ventures. + Performs ... **Job Description** **Director, Finance- International -Mount Sinai International - Corporate -Full-Time Days** The Director of Finance, International is responsible… more
