- Tidal Basin Group (Utica, NY)
- …is to support all travel expense functions including, but not limited to expense report review and coding, employee support and to ensure submitted ... travel policy guidelines. Job Duties and Responsibilities include: + Analyze and review expense reports submitted by employees for accuracy and proper coding. +… more
- Centene Corporation (Clayton, MO)
- …or highest spending amounts to identify opportunities to control spending + Provide expense report training to employees as needed to enhance knowledge of ... + Audit expense reports in accordance with Centene's travel and expense reimbursement policies. Review receipts to ensure expenses reported match receipts… more
- Cushman & Wakefield (Chicago, IL)
- …+ Communicate and enforce guidelines on updating CRM system within Market + Review pipeline report + Follow up with fee-earners, project coordinators, commission ... use of collection agency for outstanding receivables over certain limit Approve Expense Reports + Review and approve all expense reports and determine if… more
- CBRE (Phoenix, AZ)
- …+ Month End Close Responsibilities + Accrual basis accounting experience + Income and Expense review /analysis or GL Review + Understanding of Balance Sheet ... Tax Calculation/Payments + Experience with both Revenue/Accounts Receivable and Expense /Accounts Payable + Audit and Compliance **Senior Accountant** + Bachelor's… more
- Synectic Solutions Inc (Camarillo, CA)
- …other negotiated provisions. The position also manages vendor invoice processing, employee expense report review /approval, and related accounting tasks. The ... and receipts to ensure accuracy and resolve discrepancies. + Review and approve employee expense reports for...resolve discrepancies. + Review and approve employee expense reports for policy compliance, including verifying receipts, … more
- University of Pennsylvania (Philadelphia, PA)
- …with University policies and vendor setup requirements. + Administer the Concur travel and expense system, including review and approval of travel requests and ... among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate… more
- Greenwich Country Day School (Greenwich, CT)
- …invoices, expense reimbursements, and payment transactions. This position will report to the CFO/COO. T his is a full-time, 12-month/year position. ... + Reconcile vendor statements and resolve any discrepancies + Expense Reimbursements: + Review employee expense reports for completeness, accuracy, and… more
- Leonardo DRS, Inc. (WA)
- …with travel arrangements and expense report processing and/or auditing expense reports * Review , classify, examine and analyze data and records of ... of education/training and experience + Experience in booking travel or creating expense reports a plus _The salary range for this position is $53,151.00/year… more
- Hoar Construction (Austin, TX)
- …systematic reporting to the Group Leader and monthly status reports to Owners. + Review and approve expense reports. + Review insurance certificates and ... Assist in the development of project schedules and budgets; review and check all budgets generated to ensure the...that the project team performs a thorough and detailed review of the construction documents or bid documents in… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …. Assist with communication to vendors regarding payments and concerns on accounts . Review and/or prepare capital expense requests and review vouchers sent ... the Data Analyst and the Director of Programming and Director of Clubs review quarterly service units and track performance indicators for the Division; advise VP… more