- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- ** Expense Report & Travel Team Lead**... Expense Reports if/when needed Process manual expense report vouchers into automated system Process ... and the main point of contact companywide for expense report & travel questions....remote role. **Your future duties and responsibilities:** Review employee expense reports for compliance, approvals, documentation, and… more
- Amazon (Arlington, VA)
- … reports , improving processes, performing general office tasks (such as calendaring, filing, travel & expense processing support, and budget tracking), as ... well as coordinating other legal and administrative matters with business groups. Basic Qualifications - 1+ years of professional or military experience - 2+ years of administrative assistant experience - Knowledge of Microsoft Office products and applications… more
- Kratos Defense & Security Solutions, Inc. (Birmingham, AL)
- …Specific + Skilled in general administrative duties + Experience booking travel and processing expense reports + Enter data into spreadsheets and perform ... of Hypersonics, project planning, and scheduling project tasks. Duties include managing travel bookings and expense reporting, client meeting support, monitoring… more
- Colorado State University (Fort Collins, CO)
- …This includes providing audit support, managing complex meeting schedules, making travel arrangements, processing expense reimbursements, purchasing supplies ... at the CSU campus in Fort Collins, Colorado and reports to the Director of the Internal Auditing Department....+ Perform administrative tasks related to office purchases and expense processing : + Determine proper method for… more
- Cognizant (Bismarck, ND)
- …**Job Summary** Performing T&E audits and handling inbound and outbound calls related to Travel & Expense (T&E). Processing vendor invoices within agreed SLA ... or before the due date, managing and processing multi-line invoices, rectifying errors in the vendor master,...Ensure updation of SOP + Provide updates and submit reports related to own area of work **Minimum Requirements**… more
- Trace Systems Inc (Tampa, FL)
- …of office administrative and related tasks as requested. Responsible for managing and processing employee expense reports , ensuring compliance with company ... of an expense report administrator: Carefully examine submitted expense reports , verifying receipts, coding expenses to the correct category, and… more
- New York State Civil Service (Albany, NY)
- …accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or reimbursements; ... payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or reimbursements; … more
- Bully Pulpit Interactive (San Francisco, CA)
- …and have a demonstrated ability of managing complex calendars, coordinating domestic and international travel , processing expense reports and acting as a ... is not limited to managing complex schedules via Outlook, booking travel and filing expense reports + Office Operations. Monitor the day-to-day operations… more
- Frontier Technology Inc. (Colorado Springs, CO)
- …for administrative duties such as meeting coordination, document preparation, escorting visitors, travel and expense processing , and preparation of ... + Compiles and consolidates data from various sources into meaningful documents/ reports . + Process purchase requests, obtains quotes, compare prices, and prepare… more
- Jacobs (Los Angeles, CA)
- …to maintain 100% accuracy of records with respect to staff attendance, vehicles, rotations, travel expense and salary processing for large numbers of staff. ... Monitor and other FEMA management with multiple duties and reports including the "in- processing " of deployed staff and "out- processing " of demobilized… more
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