• Senior Property Manager - Commercial Medical

    Healthpeak Properties, Inc. (Houston, TX)
    …with collection and coordination of market data, including market rents and operating expense estimates + Review property cash flows and overall property ... regular meetings, monthly at minimum, with team members to review property operations + Develop and maintain strong working...operations. Understand, report and take responsibility for monthly expense more
    Healthpeak Properties, Inc. (05/04/25)
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  • SAP Concur - Audit Services Processor

    SAP (St. Louis Park, MN)
    …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 (05/02/25)
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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 (06/06/25)
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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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  • Accounts Payable Clerk

    Robert Half Accountemps (Fullerton, CA)
    …for cash received to ensure proper allocation of payments. General Accounting Responsibilities: + Expense Report Management: Review and process expense ... reports to ensure all backup documentation is attached per corporate expense report policy. + Journal Entry Input Backup: Provide backup support for journal… more
    Robert Half Accountemps (06/11/25)
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  • Administrative Senior Operations Manager

    Securitas Security Services USA, Inc. (Seattle, WA)
    …Evaluate the efficiency of internal controls and lead continuous improvements. 20. Assist with expense report review and processing. 21. Develop and oversee ... lead a team of five administrative assistants and will report directly to the Regional Program Manager while working...procedures align with current laws and regulations. + Regularly review and update compliance policies to reflect changes in… more
    Securitas Security Services USA, Inc. (06/13/25)
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  • DOLA Accountant I (Operations)

    State of Colorado (Denver, CO)
    …management, accounts receivable, accounts payable, purchase card, central allocations, revenue, expense and payroll; + Review accounts receivable transactions to ... This is a hybrid position that is required to report to the Denver office weekly, or as needed...and other stakeholders. The Operations Accountant ensures, through analysis, review and approval for multiple divisions, that all accounting… more
    State of Colorado (06/12/25)
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  • Pilot: GIVSP Lead Captain | KTUL

    Clay Lacy Aviation (Tulsa, OK)
    …reviews *Complete & approve crew expense reports IAW CLA policy * Review monthly billing summaries. Report discrepancies to accounting and ACM ... applicable regulations, directives, and SOP's, assist in coordinating training events, review expense reports and invoices, and assist in managing crew member… more
    Clay Lacy Aviation (04/08/25)
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  • Program Director, Supportive Housing Services

    CAMBA (Brooklyn, NY)
    …and subordinates' training, vacation and leave requests. + Approve staff's travel and expense vouchers. + Review and sign time sheets. + Prepare performance ... and timeliness of all staff weekly/monthly/quarterly/semester/annual reports. + Prepare, review and submit weekly reports and statistical information for both… more
    CAMBA (04/05/25)
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  • Finance Analyst for Maintenance of Way

    Wabtec Corporation (Oak Creek, WI)
    …Conduct data-driven analyses to support management decision making + Drive the department expense review process with the department leaders + Prepare analyses ... aftermarket parts to maintain rail infrastructure and shuttle railcars. The position will report to the MoW FP&A Manager and will have exposure to multiple business… more
    Wabtec Corporation (05/16/25)
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  • Research Administrative Coordinator

    University of Oregon (Eugene, OR)
    …Contracts, and travel reimbursements. The position will verify accuracy of receipts and expense claims, and review account files to ensure audit trail ... per year Compensation Band: OS-OA06-Fiscal Year 2024-2025 FTE: 1.0 Application Review Begins February 2, 2025; position open until filled Special Instructions… more
    University of Oregon (04/25/25)
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  • Financial Operations Manager

    Actalent (Elkridge, MD)
    …+ Administer and evaluate compensation plans for sales, recruiter, and/or practice teams and review expense reports according to policy. + Monitor, analyze, and ... services practices. Key responsibilities include negotiations, pursuit strategy, pricing, expense and compensation management, forecasting, RFP support, monitoring financial… more
    Actalent (06/13/25)
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  • Senior Litigation Analyst

    The Hartford (Hartford, CT)
    …field offices.* Provide training and guidance to Claims leadership on bill review andlitigation expense management as well as geographical understanding ... reviewing outside counsel legal bill invoices and to conduct in office Legal Bill Review audits.As a Senior Litigation Analyst you will be expected to provide a… more
    The Hartford (06/06/25)
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  • Accountant, Travel & Expense

    Bath & Body Works (Columbus, OH)
    …As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel, and expense reporting. In ... contact for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational… more
    Bath & Body Works (06/13/25)
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  • Staff Accountant

    ABM Industries (Sugar Land, TX)
    …and escalates process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to ... for cash, bank, accounts payable (AP), prepaid expenses, commissions, and other expense accounts, as well as all other financial transaction and data processing… more
    ABM Industries (06/13/25)
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  • Accountant

    DR Horton, Inc. (Ankeny, IA)
    Report , Marketing Report , Warranty Expense Report , and Production Report * Oversee Due Diligence Reconciliation and review * Review SG&A ... expenses and provide coding * Review employee expense reimbursements for accuracy and appropriate documentation Review... expense reimbursements for accuracy and appropriate documentation Review HOA financials * Update the sales tax rate… more
    DR Horton, Inc. (06/10/25)
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  • Accounting Administrator

    Hoffman Construction Company (Portland, OR)
    …complete miscellaneous projects. This position will be fully in-office. PRINCIPLE RESPONSIBILITIES: + Review corporate expense report for compliance with our ... Summary: The Accounting Admin will work within the Accounting Department and will report to the Controller. They will support the entire accounting department with… more
    Hoffman Construction Company (06/07/25)
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