- Robert Half Accountemps (Grand Rapids, MI)
- Description We are looking for a detail-oriented Credit Card / Expense Specialist to join our team in Grand Rapids, Michigan. This is a long-term contract ... invoices efficiently, ensuring timely and accurate payments. * Manage corporate credit card expense reports, including reviewing receipts and addressing… more
- Robert Half Finance & Accounting (Greensboro, NC)
- Description We are looking for a meticulous and proactive Credit Card Specialist to join our team in Greensboro, North Carolina. In this role, you will ... oversee credit card expense management, ensuring compliance with company policies and financial regulations. The ideal candidate will bring strong… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **JOB SUMMARY** The Credit Card Specialist position is responsible for supporting credit card program operations, auditing card ... to regional cardholders and administrative staff. **DUTIES AND RESPONSIBILITIES** ** Credit Card Operations Support -** assist with...business purpose has been met, the accounting of the expense is correct, and the transaction is compliant with… more
- Banc of California (Santa Ana, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Credit Card Onboarding Specialist plays a vital role in supporting ... both internal and external clients throughout the credit card application process, ensuring a seamless...necessary information, entering client data into the system for credit analysis, and tracking application statuses. The specialist… more
- The Boeing Company (Hazelwood, MO)
- …systems integration, particularly with Special Programs Access (SAP) Concur and travel credit card systems. This role requires a strong analytical mindset, ... is seeking a highly skilled and detail-oriented **Lead Travel Expense Systems Integration Specialist ** to join our...flow + Manages the integration of Concur and travel credit card systems, optimizing processes for efficiency… more
- Minnesota State (Bemidji, MN)
- …reconciling payroll deductions and recording gifts in database. + Managing all ACH, credit card , and recurring gifts, providing year-end tax receipts to donors ... batch (gifts and non-gift revenue) in Financial Edge. + Reconciling the weekly credit card deposit. + Processing non-charitable revenue received. + Reviewing… more
- The County of Los Angeles (Los Angeles, CA)
- CHIEF PROGRAM SPECIALIST , CEO - REAL ESTATE Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4905644) Apply CHIEF PROGRAM SPECIALIST , CEO - ... The Opportunity We are pursuing qualified candidates to fill Chief Program Specialist , CEO positions within the Chief Executive Office. The position has… more
- Robert Half Finance & Accounting (Rehoboth Beach, DE)
- …assisting with coding of invoices, post client reimbursable costs, reconciling credit card transactions, verifying and updating vendor accounts, analyzing ... construction firm on their search for a detail-oriented AP Specialist with full cycle accounts payable and bookkeeping experience....* Assist with the recording and reconciliation of corporate credit card charges * Ensure all vendor… more
- Spokane County (Spokane, WA)
- Sheriff's Public Records Specialist (Civil Service) Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4880001) Apply Sheriff's Public ... Records Specialist (Civil Service) Salary $49,279.28 - $68,967.57 Annually Location...Veteran's Preference is applied) + Copy of Permanent Resident Card AKA "Green Card " (if applicable; MUST… more
- University of Michigan (Ann Arbor, MI)
- …internal accounting records, troubleshooting procurement issues, and overseeing depository and credit card processing. A high level of coordination with ... Financial Specialist Senior Apply Now **How to Apply** A...procurement and vendor payment problems + Oversee depository and credit card processing + Maintain confidential customer… more
- Arvato Bertelsmann (Easton, PA)
- …Reporting - Obtain/ track receipts to submit bi-weekly expense reports via Workday Expense for all company credit card transactions Submit invoices for ... a strong focus on fashion and retail. The E-Time Specialist will provide administrative and payroll support for the...invoice submission to accounts payable Purchasing - Use company credit card /PO's to purchase all facility and… more
- US Courts (Washington, DC)
- Summary The Financial Specialist performs & coordinates administrative, technical & professional work related to financial & accounting activities of the court. This ... orders, and disbursements. Manage accounts receivable activities such as managing credit and reimbursements from agencies and vendors. Review and verify payment… more
- Robert Half Accountemps (Tinton Falls, NJ)
- …a critical part in ensuring the accurate review and reconciliation of corporate credit card transactions. Based in Monmouth County, NJ this predominantly remote ... Description We are looking for a meticulous Reconciliation Specialist to join our team. In this role,...Responsibilities: * Perform reconciliation for a high volume of credit card transactions. * Review employee-submitted transactions… more
- City of Cincinnati (Cincinnati, OH)
- PLANT MAINTENANCE SPECIALIST (O) Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/4950531) Apply PLANT MAINTENANCE SPECIALIST (O) Salary ... tested for self-contained breathing apparatus (SCBA) Additional Exam Information: Credit for Military Service : Special credit ...the United States or have a valid permanent resident card at the time of appointment (date of hire).… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Office Specialist II - 1844 - Augusta Augusta ,...IT Billing liaison; Manage Department's OIT bill + Procurement Card (p- card ) user and approver + Cell ... by: May 29, 2025 Apply with Linkedin Apply OFFICE SPECIALIST II Opening Date:May 15, 2025Closing Date:May 29, 2025...coverage paid by the State. + Health Insurance Premium Credit - Participation decreases employee-only premiums by 5%. Visit the… more
- University of Michigan (Ann Arbor, MI)
- …books and other supplies using university preferred vendors, purchase orders and the p- card . Initiate travel and hosting expense reports and reconcile p- card ... Admin Specialist Assoc Health Apply Now **How to Apply**...Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all… more
- Robert Half Accountemps (Austin, TX)
- …to ensure timely and accurate processing of invoices. * Perform reconciliations for credit card transactions across multiple accounts. * Handle purchase orders ... Description We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract...managing related financial records. * Ability to reconcile multiple credit card accounts effectively. * Background in… more
- Fairbanks Morse Defense (Houston, TX)
- …+ Strong mechanical aptitude + Maintain valid driver's license and qualify for company credit card + Travel required up to 75% (domestic and international, ... Summary A Controls Specialist (CS) is responsible for installation, commissioning, scheduled...and timely reporting according to company guidelines + Timecards, expense reports, mileage reports, project closure, et al. +… more
- Duke Energy (Franklin, IN)
- …and creation of expense reports for reimbursable items not purchased on company credit card and ensures proper GL accounting is applied + Creates appropriate ... competitive pay and benefits. This position can be hired as a Work Management Specialist I or II depending on experience Job Summary This position is responsible for… more
- Robert Half Accountemps (Austin, TX)
- …invoices with accuracy and efficiency, handling approximately 150 invoices monthly. * Manage credit card expense reporting and ensure proper documentation ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a long-term contract...100 or similar accounting software. * Strong skills in credit card and bank account reconciliation. *… more