• Expense Specialist

    Verdantas (Dublin, OH)
    …company guidelines and relevant laws and regulations + Assistance with the collaboration of expense report follow-ups + Generate reports for expense ... to give you a challenging yet satisfying job experience! **Responsibilities:** + Day-to-day review for accuracy of employee expense reimbursements + Day-to-day … more
    Verdantas (06/20/25)
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  • Travel & Expense Specialist

    Robert Half Accountemps (Minnetonka, MN)
    …on a contract basis. In this role, you will handle travel and expense report processing while providing critical support to accounts payable operations. ... related to expense submissions. * Escalate non-compliant expense reports to management for further review ....non-compliant expense reports to management for further review . * Perform data entry for vendor invoices and… more
    Robert Half Accountemps (06/26/25)
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  • Corporate Practice Manager

    Akin Gump Strauss Hauer & Feld LLP (New York, NY)
    …Performance Management + Support Director in annual collections process. + Evaluate expense requests, review monthly operational expenditures and escalate issues ... Client Value and Practice Leaders and Director to help develop revenue and expense budgets, review and manage expenses, establish billing rates, implement… more
    Akin Gump Strauss Hauer & Feld LLP (06/25/25)
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  • SAP Concur - Audit Services Processor

    SAP (Lake Mary, FL)
    …the required fields to be data captured and validated for each individual invoice or expense report . . Review the dialing monitoring to identify any activity ... This will be accomplished through on-line viewing of images related to expense reports and invoice documents. The key duties will include: on-boarding/terming of… more
    SAP (06/24/25)
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  • Manager, Accounting

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …loans. Resolve all differences with international/domestic partner entity accountants. + Review and approve prepaid expense reconciliations, including review ... owned processes. Essential Functions: + US book close - review and approve all journal entries and reconciliations prepared...procedural standards. + Supervise 2 Senior Accountants (US direct report and India report ) by providing guidance… more
    Amneal Pharmaceuticals (05/30/25)
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  • Senior Program Manager / HPM

    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
    Hoar Construction (05/28/25)
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  • Assistant Controller

    Aston Carter (St. Petersburg, FL)
    …assisting with accounts payable and receivable questions, and conducting credit card and expense report analysis. You will also be responsible for reviewing and ... Receivable Manager with questions and analysis of credit card and expense reports. + Review and collaborate with international subsidiaries on the month and… more
    Aston Carter (06/19/25)
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  • Regional Sales Manager, Trauma and Emergency…

    Teleflex (Jersey City, NJ)
    …regional and national meetings is an ongoing responsibility and administrative duties include expense report review to assure compliance with company ... process. Coach team members to predict monthly/quarterly/yearly forecast within 5% +/-. Review sales representatives expense reports to assure compliance with… more
    Teleflex (06/10/25)
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  • Preowned Director

    Berkshire Hathaway Automotive (Irving, TX)
    …website, make sure all specials are updated with pricing and compliant * Departmental expense review and control * Assist in the development of advertising ... and developing the sales management staff * Conduct regular staff meetings to review all aspects of operations and communicate in a timely manner * Develop… more
    Berkshire Hathaway Automotive (05/16/25)
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  • Service Clerk, Hvy

    Patten CAT (East Peoria, IL)
    …am - 3:30 pm Monday - Friday, overtime as needed Basic Duties + Review expense books, credit card receipts, training expenses, benefit expenses, accident forms ... progress, job review , work order notes, service report review , and invoicing. + Also assists...review , and invoicing. + Also assists with work-in-progress review , credit returns, Reman cores, expense issues… more
    Patten CAT (06/19/25)
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