• Novo Nordisk Inc. (Plainsboro, NJ)
    …and DEP management and external task forces, as needed Reviews and audits direct report expense reports; manages and reviews time and activities (as collected ... and tracked in VEEVA) Reviews, evaluates, and channels information to the appropriate NNI personnel, if needed, and provides timely responses to requests from the Medical Liaisons for support of various activities from contacts in their respective region… more
    HireLifeScience (07/22/25)
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  • Gpac (Wichita, KS)
    …Responsible for budget accountability and reporting. Monitor inventory and expense control. Recruit, hire, promote, train, conduct performance reviews, address ... and pass a drug, alcohol, background screen, and Motor Vehicle Report (MVR). Have minimum 3-years' experience in building-material industry, supervisory experience,… more
    Upward (07/20/25)
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  • ABM Industries (Washington, DC)
    …all safety regulations and procedures to ensure a safe working environment. Report any unsafe conditions or practices to the Maintenance Supervisor. Ensure ... and equipment maintenance. Administrative: Complete required training as assigned. Complete expense reports. Assist in reading RFP, creating scopes, estimates, and… more
    Upward (07/17/25)
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  • City of Oconto (Oconto, WI)
    …breaking up the hours during busiest week and weekend times to check-up and report any violations and collect daily fees. QUALIFICATIONS Must be at least 18 years ... pump-out of the Breakwater Watch for, investigate, prevent, and report suspicious activities, improper use of facilities, or criminal...a physical examination and or drug test at cities expense . The city will also perform a background check… more
    Upward (07/03/25)
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  • Dynamis, Inc. (Arlington, VA)
    …data includes funding distribution, commitments, obligations, and expenditures on various expense codes. Prepare a monthly budget report that illustrates ... Air Staff, and Inter-Agency queries. Familiarity with programming databases used to report current and future-year programming data. Familiarity with and support the… more
    Upward (07/29/25)
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  • Canon USA, Inc. (Burlington, NJ)
    …Under supervision of the Accounting Manager, conducts detailed balance sheet and expense account reconciliations and analysis to monitor and explain budget variances ... Impact - Monitors Sales, Cost Of Sales and Overhead expense accounts to ensure accurate coding of invoices throughout...with 3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP and SOX… more
    Upward (07/26/25)
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  • MILL CREEK RESIDENTIAL TRUST LLC (Medford, MA)
    …goals. Develop, implement, and monitor programs to maximize revenue, maintain expense control, and increase value Oversee pricing and occupancy strategies Assist ... of community budget Provide thorough and strategic monthly reforecast, monthly operating report , and executive summary of operations Review and approve, or submit… more
    Upward (07/19/25)
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  • AngioDynamics (San Francisco, CA)
    …and product introductions or evaluations through the respective geographic boundaries. Submit weekly expense report when necessary and adheres to expense ... policy and procedures. Maintain specific account knowledge within assigned territory such as: key decision makers in each department, department hierarchy, products used and how they are used, company products and competitor's products, and hospital programs.… more
    Upward (07/28/25)
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  • TERRACON (Dallas, TX)
    …service is received, and the invoice is correct. Office credit card reconciliations in expense report portal. Follow safety rules and practices and other safety ... requirements for all projects. Participate in pre-task planning. Report any safety issues or concerns to management. Be responsible for maintaining quality standards… more
    Upward (07/28/25)
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  • Mount Sinai Hospital (Greenlawn, NY)
    …purposes and special reports. 10. May process check requests and expense reimbursements. 11. Performs other related duties as necessary. Qualifications Associate ... We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and...ranked No. 12 in Ophthalmology. US News & World Report 's "Best Children's Hospitals" ranks Mount Sinai Kravis Children's… more
    Upward (07/25/25)
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  • Eskaton (Carmichael, CA)
    …and a report of capital expenditures monthly. Maintains the prepaid expense schedule and prepares monthly expense amortization for respective facilities. ... and programs. Maintains the fixed asset inventory and prepares monthly depreciation expense for respective facilities. Prepares a roll-forward of the fixed asset… more
    Upward (07/04/25)
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  • Citigroup, Inc. (New York, NY)
    …strategic priorities, providing significant professional development opportunities. Responsibilities: Expense Management: Oversee Payment expense management ... processes, ensuring alignment with budget. Develop and implement expense optimization strategies, providing timely updates to the Business Execution Head and COO.… more
    Upward (07/24/25)
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  • California State University (Turlock, CA)
    …use. Conduct reconciliations for student payroll, pro-card activity, Concur travel/ expense reports, ShowTix and CashNet deposits, and chargeback services. Support ... and reporting requirements. Prepare and maintain monthly budget, income, and expense reports, including event and equipment maintenance budgets. Support valuation of… more
    Upward (07/18/25)
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  • Bloomingdale's (Costa Mesa, CA)
    …always. Essential Functions: Deliver operations metrics in store. Metrics include Expense , Shortage, EBIT, Productivity, Hours Utilization Report (HUR), ... with all Bloomingdale's audit and merchandise security standards. Manage expense to financial plan by monitoring expense trends in store. Analyze the store P & L… more
    Upward (07/29/25)
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  • Allison Transmission (Indianapolis, IN)
    …use available CRM and other sales tools to manage, track and report sales / opportunities / programs. Develop relationships with National Account customers, ... aftermarket and Total Cost of Ownership aspects. Effectively manage travel, expense and promotion budgets Key Performance Measures: *Account management *Opportunity… more
    Upward (07/27/25)
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  • Ryan Companies (Minneapolis, MN)
    …efficient balance of tenant owner relations, accurate financial reporting and budgeting, expense control, and proper risk management in compliance with the highest ... all employees, vendors, contractors and tenants are aware of its provisions. Report to property owners monthly to explain accounting reports and budget variances… more
    Upward (07/27/25)
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  • City of Henderson, NV (Henderson, NV)
    …and maintained as a condition of continued employment and at the incumbents' expense Desirable: Experience as an Animal Protection Officer for a public or law ... submitting your application for complete instructions, which include where and when to report . The assessment and selection process for this position will take place… more
    Upward (07/27/25)
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  • A-Staffing Inc. (New York, NY)
    …A/P, A/R; Bank Reconciliation; Journal Entry; GL reconciliation; Aged AR/AP report generation Job Details & Responsibilities: Process customer invoice daily. ... to proper income type, division and State. Book commission expense and internal income transfer Journal entry when it...make entry when it is necessary. Monitor Aged AR report to division and collect response monthly. Reconcile bank… more
    Upward (07/10/25)
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  • Goldrich Kest (Los Angeles, CA)
    …in accordance with GK Management's expectations. Responsible for rent collection and expense control. Monitor and support monthly collection of HAP payments from HUD ... leasing office and grounds. Inspect for any potential liabilities and immediately report . Perform annual unit inspections and repair deficiencies in a timely manner.… more
    Upward (07/07/25)
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  • Avamere Health Services (Seattle, WA)
    …accrual logs of open invoices and reclasses as Assist in preparing expense reports, petty cash reconciliation, etc. Accounts payable (if required by facility) ... account number to assure that expenses are distributed to the correct expense account and vendors. Communicate with suppliers/vendors concerning errors or questions… more
    Upward (07/11/25)
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