- Workoo Technologies (Chester, NJ)
- … Administrative Specialist Responsibilities: Provide remote high-volume calendaring, travel , and expense support Provide Admin services during designated ... support 2+ years of experience managing calendars 1+ years of experience coordinating travel logistics 1+ years of experience managing expense reports Experience… more
- Central Piedmont Community College (Charlotte, NC)
- …Financial and budget: Assist with budget tracking, invoice processing, and expense reporting. Reviews, reconciles, and monitors monthly ledgers, budgets and ... not limited, to payroll documents and timesheets, leave requests, travel reimbursements, P-card processing, check requests, purchasing and employment-related… more
- SGS (Deer Park, TX)
- …annual targets are met. Responsible for understanding, complying and enforcing the SGS Travel and Business Expense Policy. Audits invoices for discrepancies and ... to helping you reach your full potential. Job Description The Collections Specialist is responsible for the timely completion of accounts receivable, and collections… more
- Ford (Atlanta, GA)
- …critical role in shaping Ford & Lincoln's future. As a Lincoln Sales Specialist , you will leverage data analysis and trend identification to make recommendations ... growth. Responsibilities What you'll do As a Lincoln Sales Specialist , you will join a team that provides automotive...100+ miles, potential overnight stays (ie Tues-Fri, and air travel as needed) Must possess a valid and unrestricted… more
- Wendy's (Dublin, OH)
- Wendy's Real Estate Portfolio Specialist When our square shaped burgers made their first sizzle on the scene more than 50 years ago, people knew our approach wasn't ... landlord inspections, property closures,maintenance requests and property and common area expense issues. This is accomplished by reviewing title work, surveys, site… more
- Agricultural Marketing Service (Washington, DC)
- … Travel , transportation, and relocation expenses will not be paid. Any travel , transportation, and relocation expense associated with reporting for duty will ... Summary The incumbent serves as a Contract Specialist responsible for all pre-award and post-award functions including initiation, solicitation, recommendation of… more
- Start Early (Chicago, IL)
- …includes monitoring approvals, adding/deleting new codes, and troubleshooting user issues with expense reports or travel booking. Reviews, follows up and ... energized, and passionate about the work they do! The Accounts Payable Specialist will process invoices and check requests, administer the accounts payable system,… more
- TV SD America (Wakefield, MA)
- …partners in a professional and timely manner. - Monitor, audit and process employee Travel and Expense Reports in accordance with company policy. - Process and ... reconcile daily, weekly, and monthly Credit Card transactions. - Maintain files and documentation thoroughly and accurately, ensuring compliance with company policy and internal controls. - Assist with internal and external audits as needed. - Understand… more
- Ford (Allen Park, MI)
- …sense of urgency, clear communication problem solving skills and an ability to travel as needed. Responsibilities What you'll do Lead event planning meetings for ... Manager Coordinate all event logistics to include attendee lists, credentials, lodging, travel (as needed) Ensure parts walls are maintained and updated for each… more
- The ERM International Group Limited (New York, NY)
- …for other business unit offices. Supervise office activities to achieve maximum expense control and productivity. Assist local Partners by providing Rydoo support ... for expenses and CWT for travel support and provide backup for business unit offices. Assist local Health and Safety Lead with office. Provide new hire onboarding… more
- Morrison Child and Family Services (Portland, OR)
- …demonstrating knowledge of logistics support, including staff deployment coordination, travel arrangements, per diem allocation, expense reimbursements, and ... Description Job Title : Field Operation Specialist Department/Program: ORR/HSPRS Reports to : Director of...must be experienced in coordinating the safe logistics of travel and lodging for staff and ensuring rapid deployment… more
- CAMC Health System (Charleston, WV)
- …and coordinates annual clinical and academic schedules. The position will manage travel documentation and reimbursement for all faculty, regardless of employer, as ... credentialing *Manage divisional and departmental accounting functions including faculty travel reimbursement (regardless of employer), and management of CME… more
- SECURITY BANK OF KANSAS CITY (Kansas City, KS)
- …Lvl3 - Kansas City, KS Position Type Full Time Education Level High School Travel Percentage None Job Shift Day Job Category Accounting If you are someone wanting ... time off and discounted banking services. Job Description: The Accounts Payable Specialist is responsible for the timely and accurate processing and reporting of… more
- TopBuild (San Diego, CA)
- …earnings; this is what you've been looking for. The Regional Marine Specialist acts as a business representative for our insulation products distribution division, ... weekly sales activities, operations, and forecasting information. Ensure timely submission of expense reports. Utilize the company CRM to build a database for… more
- Howard Center (Burlington, VT)
- …knowledge of accounts payable procedures. Responsibilities: Reviews requisition forms, purchase orders, travel expense forms, petty cash and on-draw forms for ... how Howard Center helps change lives: https://www.youtube.com/watch?v=9Wchi-A_Ks0 Accounts Payable Specialist : Join Howard Center's Finance department as an Accounts… more
- Augusta University Medical Center (Augusta, GA)
- …duties include, but are not limited to: Manage department travel ( Travel Authorizations, Travel Expense Statements), ensuring completion and submission ... Assist with ordering and receiving supplies; manage department inventory; manage dept travel & PLA, OC-OA1/OA2; assist with seminar itinerary, assist with website… more
- American Water Works (Lexington, KY)
- …on LinkedIn, Facebook, Twitter and Instagram. American water is seeking a Sr Procurement Specialist to join our team. In this role you will prepare, assist, and ... and business requirements. #LI-RB33 #LI-onsite Primary Role The Senior Procurement Specialist manages the sourcing of goods, services, and projects while… more
- NHC (Knoxville, TN)
- Position: Payroll Specialist Pay : $19.00 / hr. - $27.00 / hr. Depending On Experience The Payroll Specialist is responsible to assist the Payroll Department in ... registers. Maintains documentation in an orderly manner. Process timesheets / expense reports accurately, recording all expenses paid. Submits payroll information in… more
- Regional Access and Mobilization Project (Rockford, IL)
- …Winnebago, DeKalb, Boone, and Stephenson counties, so candidate must be willing to travel across these areas. Starting salary range - based on experience: $36,720 - ... based off of the minimum salary of the range provided). Youth Services Specialist Organization Info: RAMP Disability Resources & Services is a non-residential Center… more
- Abercrombie and Fitch Co. (Columbus, OH)
- … Management Maintain category roadmaps and oversee supplier risk reviews Optimize expense management, including travel and new categories Track and maximize ... use of credits, incentives, and vouchers Benchmark cost-saving opportunities and negotiate better pricing with providers Ensure policy compliance and adherence to per diems What Do You Need To Bring? Bachelor's degree or relevant experience, 1+ years of… more
