- University of Washington (Seattle, WA)
- …and audit of fiscal operations *Advise client units on fiscal, procurement, travel , accounts receivable, HR/ payroll , grant pre-award and closeout, and other ... *Complete financial and administrative transactions using enterprise systems in accounting, travel , procurement, and payroll *Analyze fiscal data and report… more
- University of Michigan (Ann Arbor, MI)
- …Experience utilizing Outlook, M-Pathways Human Resource and Financial systems, Emburse Enterprise expense reporting and the CTP tool for travel , Dropbox, ... MIP Program Specialist /SURF Program Liaison Apply Now **Job Summary** The...budgets and expenditures. Handle the processing and approval of expense reports, procurement invoices, and wire transfers with meticulous… more
- City of Cincinnati (Cincinnati, OH)
- …pre-tax payroll deductions to pay for these expenses. Transportation Expense Reimbursement Account City employees can participate in a Transportation Expense ... ENVIRONMENTAL SAFETY SPECIALIST Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/5010953) Apply ENVIRONMENTAL SAFETY SPECIALIST Salary… more
- US Courts (Washington, DC)
- …applicants selected for an interview will be contacted. For in-person interviews, candidates must travel at their own expense . The court reserves the right to ... Summary The Office 365 Support Specialist (Applications Support Specialist ) position is...selected for an interview will be contacted and must travel at their own expense . Reimbursement for… more
- Dairy Farmers of America (High Point, NC)
- …team in delivering a full spectrum of HR services, including recruitment, payroll , leave management, onboarding, employee transactions, and possibly safety or other ... a limited degree of supervision. JOB DUTIES AND RESPONSIBILITIES . Administer payroll processing (eg, tracking, auditing, transmitting, and correcting payroll … more
- Transdev (Lombard, IL)
- …Paymode, ePay). Process special handle payments and manage month-end close processes. + Travel & Expense Management: Knowledge of Concur, T&E, P-Card monthly ... an overview video athttps://youtu.be/ilO5cv0G4mQ About the Role: The Accounts Payable (AP) Specialist III will play a crucial role in the accounts payable process,… more
- Idaho Division of Human Resources (Boise, ID)
- …+ Assist with agency inventory + Process cash receipts + Assist with PCARD and travel expense reports Other (40%) + Prepare various reconciliations + Assist with ... Financial Specialist - Temporary Posting Begin Date: 2025/07/21 Posting...requests and accounts payable, including understanding of vendor 1099s, payroll , purchase card (PCARD), and travel transactions.… more
- Michigan Technological University (Houghton, MI)
- …reallocating expenditures, handling payroll adjustments, managing reimbursements, overseeing travel and moving expense reports, generating finance reports, ... general administrative support for the department. Process accounting, finance and payroll transactions for the Department. Plan and assist with departmental… more
- Amergis (Longmont, CO)
- …located in Longmont, CO and pays $50/hour (local) or $2,147.50 a week ( travel ). The Special Education Teacher, under the direction of the Special Education Program ... + Insurance Plans: Short-term disability, life insurance, hospital bridge, hospital expense protection, critical illness, and accident insurance. + Home, Auto, and… more
- NBC Universal (Universal City, CA)
- …Leadership, including but not limited to, scheduling meetings and phone calls, processing expense reports, arranging travel , etc. + Prepare job requisitions for ... in a career in HR providing experience in both generalist and specialist work. Universal Television Entertainment Group is responsible for world-class television… more
- Amergis (Colorado Springs, CO)
- …beginning in August. The contract is 37.5 hours a week, paying $ 53.00 / hour. Travel pay: 2,228 / week Why Amergis: At Amergis, we believe in supporting our team ... for out-of-state candidates looking to enjoy the beauty of Colorado, with a travel package (see above). Before applying please ensure that you have or can… more
- Amergis (Aurora, CO)
- …25/26 Contract Options, please apply now. Local Contract Estimate: $50 - 54 / hour Travel Contract Estimate: $2,150 - $2,250 / week (Weekly Travel Rate Available ... + Insurance Plans: Short-term disability, life insurance, hospital bridge, hospital expense protection, critical illness, and accident insurance. + Home, Auto, and… more
- Amergis (Golden, CO)
- …Colorado Teaching license with the Special Education Generalist endorsement with the CDE. Travel Pay: 2,375 / week Role Details: The Special Education Teacher, under ... Type: Standard Special Teaching preferred + Endorsement: Learning Behavior Specialist (LBS1) preferred + Complies with all relevant professional standards… more
- Tractor Supply Company (Savannah, GA)
- …sales targets, staffing, training, and development of talent within their Direct Sales Specialist Team. This role requires frequent travel within the assigned ... customers' needs, including inventory management and delivery. + Ensure effective expense control, labor spend, and Profit/Loss management. + Protect company assets… more
- San Jose State University (San Jose, CA)
- …and manage the career experience program and events budget to meet expense and revenue goals, including evaluating effectiveness of programs vis-a-vis resource ... but not limited to, Financial Aid and Scholarship Office, Accounting, Payroll , Service-Learning, and University Personnel + Collaborate with Associate Director for… more
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