- Syracuse University (Syracuse, NY)
- Provide excellent attention to detail with auditing high volume employee expense transactions while focusing on the highest level of customer service provided to ... campus and ensuring policy compliance. Manage daily transaction runs and multiple transmissions (Check, ACH, EFT, Single Use) to the University's bank. more
- Aston Carter (Washington, DC)
- Description: Travel & Expense * Review and audit employee expense reports submitted through Chrome River for accuracy, completeness, and compliance with ... on the bank reconciliation. Skills: t&e, Concur, Accounts payable, Chrome river, Audit , Expense reimbursement, Invoice processing , Sap, Reconciliation,… more
- TEKsystems (Jacksonville, FL)
- …communities. TEKsystems is an Allegis Group company. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management ... personal time off (PTO),absence etc.; manage related documentation and system updates _Expense processing and adjustments_ + Collect expense forms and record … more
- The MITRE Corporation (Mclean, VA)
- …team. The ideal candidate will possess experience with processing and auditing employee travel and expense reports, attention to detail and strong customer ... expense reports through SAP Concur to ensure timely payments. + Audit expense reports for government and corporate policy compliance. + Act as a Travel… more
- Robert Half Accountemps (Houston, TX)
- …Entertainment and Procurement Cards, and providing Help Desk support for Expense Reporting. Responsibilities * Address and resolve customer issues by detecting ... corrective actions and implementing preventive measures * Work with other Expense Specialists, Coordinators and Supervisor to troubleshoot and problem solve issues… more
- SMBC (Jersey City, NJ)
- …invoices payment processing , payroll and health insurance benefits funding, expense allocations/journal entries postings, employee reimbursements, & other ad ... start immediately with a hybrid work format. **Responsibilities** + Review and audit expense reimbursement reports for completeness ensuring compliance and… more
- University of Colorado (Boulder, CO)
- …of documentation to all faculty and department travelers. + Processes travel reimbursements/ expense reports in Concur or via Non- Employee Reimbursement forms ... authorizations, reimbursements, procurement card and travel card reconciliation, payroll expense transfers, journal entries, and financial tracking. The position… more
- New York State Civil Service (Albany, NY)
- …or more of the following: accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or ... and attendance transactions; reviewing requisitions for purchase and initiating and processing purchase orders.OR 2. 30 semester credit hours of college-level study… more
- Dudek (CA)
- …process, ensuring accuracy, compliance, and timeliness. This role will involve hands-on payroll processing as well as expense report review. This is a permanent ... the Top Workplace Award for 2024. As a 100% employee -owned company, Dudek's culture rewards smart, productive team members...include some or all of the below): + Payroll Processing : Supporting the Sr. Payroll Specialist in overseeing and… more
- City of Detroit (Detroit, MI)
- …City pays 60% of premium for first $12,500 of employee life insurance. Employee may purchase, at own expense , life insurance for spouse and each dependent. ... Job Number 20230343303134OCFOJS Department Off Chf Financial Officer Division Payroll Audit Opening Date 04/23/2024 Closing Date 6/19/2024 11:59 PM Eastern… more
- Austin Energy (Austin, TX)
- …opportunities and more. Please click HERE (http://www.austintexas.gov/department/active- employee -benefits) for more information. Employment Application: + ... of the position will be included in the initial interview. Department/division employee must remain in Good Standing through the Top Candidate Selection phase… more
- Radial (Easton, PA)
- …skills and is able to deal well with complexity and abstraction + Previous experience processing payroll or eTime for a large employee population is preferred + ... etime specialist Job Number: JO-2406-10647 Location (City, State): Easton, PA Employee Group: Regular Shift: Swing Travel: 0% Site Name: Easton 2 Fulfillment Center… more
- ASSA ABLOY (Carrollton, TX)
- …audit data requests. + Assist with preparation and gathering data for audits; audit and maintain expense reports. + Reconcile bank accounts and investigate ... reports including meeting the accounts payable, accounts receivable, month-end close, audit , financial records, and compliance requirements of the company. This role… more
- Commonwealth of Pennsylvania (PA)
- …. + Yes 10 WORK BEHAVIOR 1 - ANALYSIS OF DATA Utilizes computer-assisted audit tools, such as spreadsheet and word processing programs, as well as ... these principles and standards in order to optimize effective processing and completion of duties. You will have the...up your equipment and attend periodic meetings at your expense . Please keep in mind that while this is… more
- Little City Foundation (Inverness, IL)
- …includes Payroll Administration and liaison with Paycom; as well as assisting with employee payroll issues - such as incorrect pay, mileage, expense ... 1099s and W-2s. + Lead the LCCD Annual Year-end Audit and main liaison with Auditors. + Lead the...not limited to payroll, accounts receivable, and accounts payable; processing and recording of daily deposits including credit card… more
- JPMorgan Chase (Boston, MA)
- …solution for clients seeking exceptional Treasury services, including budgeting/ expense processing , distribution processing , and audit support. We ... in calculating periodic and annual distribution requirements, performing monthly expense projections and accruals, monthly calculation of asset-based fees,… more
- New York State Civil Service (Albany, NY)
- …responsibility for the following: accounts payable, accounts receivable and/or bookkeeping, processing payroll transactions, processing travel expense ... time and attendance, reviewing purchasing requisitions, and initiating and processing purchase orders - 1 year required.Applicants meeting the...this title OR are a current New York State employee with one year or more of qualifying permanent… more
- Sharp Electronics Corporation (Downers Grove, IL)
- …of responsibilities and project related activities. + Oversee AP transactional activities, employee expense report administration and processing , SAP process ... + Authorization of invoices received. Approval of purchase requisitions submitted for processing . + Complete audit PBC schedules and auditor engagement as… more
- Robert Half Accountemps (Omaha, NE)
- …* Prepare invoices for processing in a timely and accurate manner * Audit employee expense reports to ensure compliance with company policies * ... in Omaha, Nebraska. This role involves the meticulous handling of invoices, employee expense reports, and company policies. The successful candidate will… more
- Robert Half Finance & Accounting (Westport, CT)
- …including the intake, assessment, and processing of incoming invoices and employee expense reports. This role will be instrumental in vendor management, ... assessment, and processing of incoming invoices and employee expense reports across various platforms. *...and entity dissolution tax forms. * Assist with annual audit and month end activities * Offer support for… more