- Robert Half Accountemps (Mendota Heights, MN)
- …payment processing activities. Responsibilities: * Oversee the administration of corporate card programs, including issuing Travel and Expense (TE) and Fleet ... Description We are looking for a detail-oriented Expense Report Coordinator to join our...Fuel Cards. * Audit corporate card transactions and expense reports monthly to… more
- Grifols Shared Services North America, Inc (Denver, CO)
- …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
- HarperCollins Publishers (New York, NY)
- …logistics and troubleshooting as needed. + Management of the American Express corporate card program. + Coordinates offsite conferences and events, North ... and Events, Facilities and Food Services. This position will report to the Director of Facilities. **Responsibilities** **TRAVEL &..., travel or financial planning + Strong knowledge of corporate Expense and Travel programs + Ability… 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
- HCA Healthcare (Sunrise, FL)
- …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... ensure data integrity, accuracy and efficiency of the preference card process, support the Supply Chain team to lead...will collaborate with the Hospital Executive Leadership at the Corporate , Division and Facility level to execute Supply Chain… more
- Spanish Peaks Mountain Club (Irvine, CA)
- … System including, new user setups, new account/department creations, and other expense report and admin inquiries. + Clear intercompany transactions payable ... corporate accounting tasks including managing the Emburse Professional expense platform, intercompany transactions payable to properties, accounting for the… more
- Minnesota State (Bemidji, MN)
- …with policies/procedures. + Processing and submitting paperwork required to secure corporate matching gifts. + Recording donations of in-kind property, goods and ... recording gifts in database. + Managing all ACH, credit card , and recurring gifts, providing year-end tax receipts to...**Percent of Time: 20%)** + Verifying, coding and processing expense vouchers for the Foundation and various departments with… more
- BrightSpring Health Services (Tulsa, OK)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- BrightSpring Health Services (Louisville, KY)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- Penn Medicine (Philadelphia, PA)
- …for all operational aspects of the Inform system, including HR/PR, AP and Expense Management. The SA develops partnerships with third party vendors for data ... shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA,… more
- Aston Carter (St. Petersburg, FL)
- …formal procedures, assisting with accounts payable and receivable questions, and conducting credit card and expense report analysis. You will also be ... Payable and Accounts Receivable Manager with questions and credit card / expense report analysis. + Review...18, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
- IT Concepts (Muskogee, OK)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... a Public Trust clearance. Per Federal requirements, only US Citizens and Green Card holders can be considered. + Bachelor's degree in computer science, electronics… more
- The MITRE Corporation (Mclean, VA)
- …leadership, including calendar management, meeting/event planning, travel arrangements, expense report preparation, document review/editing, and coordination ... requests for meetings. + Tracking action items and suspense dates for corporate , center, division, department, and site matters + Planning and organizing meetings,… more
- Aerotek (Ghent, KY)
- …costs and improve travel efficiencies. + Ensure travel requests, cash advances, and expense report forms are complete, accurate, and have appropriate approvals ... frequent flyer programs and use points for travel when applicable. + Oversee corporate credit card programs to ensure policy compliance. + Oversee use of… more
- California Dental Association (Sacramento, CA)
- …Best annual meeting. + Collects receipts and accounting codes to complete monthly expense report for the corporate credit card of the CFO and others. + ... answering telephones and screening calls; arranging travel when necessary; completing expense reimbursement forms; routing invoices for approval; and collecting and… more
- Rhythm Pharmaceuticals (Boston, MA)
- …parameters. + Credit Card Programs + Collaborate with Accounting to manage corporate credit card programs, with a focus on evaluating program performance, ... reports, such as the weekly cash position, short-term investments report , and others to various stakeholders, including senior leadership....ensuring compliance with travel and expense policy, and preventing fraud. + Additional Duties +… more
- Valero (Memphis, TN)
- …analysis and maintenance for ensuring regulatory compliance and low operating expense . * Provides direct supervision of laboratory employees to ensure high ... scheduling, distribution of overtime, and safety requirements. * Communication of corporate policy and documentation of training with laboratory technicians. *… more
- Altium Packaging (Atlanta, GA)
- …and codes invoices for payment to AP. o Completes monthly reconciliation of corporate credit card statements to expenses previously reported, for timely payment ... Reschedules meetings with limited direction. o Independently research and report on variety of venues and conduct site visits...in Concur. o Independently prepares expense reports and purchase orders with a solid understanding… more
- Brookfield Properties (NY)
- …unit (10%) 5. Prepares common reports such as expense reports and departmental p- card reports. May use corporate accounting system such as SAP, corporate ... secretarial, and other support duties including word processing, basic report running and preparation,file maintenance/records control, and telephone reception. Some… more
- Sunstates Security (Raleigh, NC)
- …Requirements Sunstates Security is hiring an Accounts Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will be responsible ... timely and accurate manner. The Accounts Receivable Specialist will report directly to the AP/AR Manager. This is a...Manager. This is a fully in-office position at our corporate headquarters in Raleigh. It is NOT a remote… more