- Secretary of the Navy Offices (SECNAV) (Arlington, VA)
- Summary You will serve as a HUMAN RESOURCES SPECIALIST (EMPLOYEE RELATIONS/HUMAN RESOURCES DEVELOPMENT) in the Secretariat Human Resources Office of ASSTSECNAV M-RA ... if the selectee fails to meet the pre-employment requirements, including failure to report to any of the scheduled appointments. During the application process you… more
- Flynn Restaurant Group (Independence, OH)
- …and thrive, together!_ **Our Vision for this Role** The AP Travel and Expense Specialist is a seasoned Accounts Payable professional responsible for the ... review and coding of expense reports and company credit cards for multiple brands...with all T&E and credit card users to resolve report errors and gather missing documentation. + Provide reporting… more
- SAM LLC (Austin, TX)
- …policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts Payable and General ... completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and expenses...+ Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts… more
- Edward Jones (Tempe, AZ)
- …independently in a fast-paced environment. In addition, the Senior Service Specialist should demonstrate the following leadership skills: + Organizational skill and ... build your career. View our Purpose, Inclusion and Citizenship Report (https://careers.edwardjones.com/blog/edward-jones-releases-annual-purpose-inclusion-and-citizenship- report /?codes=DIRECT&utm\_source=DIRECT) . 1Fortune 500, published June… more
- Cedars-Sinai (Los Angeles, CA)
- **Job Description** **Join us as a Research Grant Specialist II (RGS II) as we explore Academic Pathology.** At Cedars-Sinai our academic culture and environment ... be a part of breakthrough research? The Research Grant Specialist works with principal investigator to complete and submit...and abstracts. + Proficiency with eRA commons, grants.gov, NIH RePORTER , Federal Reporter , and other related proposal… more
- University of Pennsylvania (Philadelphia, PA)
- …supplier onboarding, and Independent Service Provider (ISP) oversight. The Purchasing Specialist ensures that purchasing and expense activities comply with ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...and resources, and much more. Posted Job Title Purchasing Specialist Job Profile Title Business Administrator A Job Description… more
- Capital One (Richmond, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Principal Associate - Card & Expense The Payment and Travel Solutions (PATS) team...worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal Risk… more
- Boston University (Boston, MA)
- …ordering and vendor management system Ariba, SAP, SAP accounting system SAC, employee expense report system Concur, and student employment system JobX. **_For ... **BUSINESS SERVICES SPECIALIST , University Libraries** **Job Description** **BUSINESS SERVICES ...and administrative operations by managing vendor payments, payroll processing, expense reporting, and student employment systems. This role ensures… more
- UPMC (West Mifflin, PA)
- …Center (STATCOM), located in West Mifflin, PA. We are recruiting Communications Specialist I (non-EMT) and Communications Specialist II (EMT) team members. ... orientation with our UPMC Medical Command. In this role, the Communications Specialist will assist EMS with physician consults, assisting EMS with the transition… more
- University of Washington (Seattle, WA)
- …**has an outstanding opportunity for a** **Fellowship Administrator (Program Operations Specialist )** **to join their team.** **Position Purpose:** The University of ... has an outstanding opportunity for a Fellowship Administrator (Program Operations Specialist ). Under the supervision of the Manager of Educational Programs, this… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …edits to published material. + Identify process improvement opportunities to support expense report processing efficiencies including electronic submission of ... On: Wed Oct 22 2025 Job Description: Title: Clerical Specialist II Unit: Office of Research Programs (ORP) Salary:...of higher education are required to prepare an annual report containing information on campus security policies and campus… more
- City of Cincinnati (Cincinnati, OH)
- …seeks reliable and customer-focused individuals to join our team as part-time Parks/Recreation Specialist . This position may report to the Operations or Natural ... PARKS/RECREATION SPECIALIST - HORTICULTURE/NATURAL RESOURCES Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/4790024) Apply PARKS/RECREATION… more
- Robert Half Finance & Accounting (Newark, DE)
- …full accounts payable cycle . Code invoices and match purchases . Employee expense report processing . Resolve invoice discrepancies . Process Improvement . ... partnered with a successful firm on their search for a detail-oriented AP Specialist with high-volume AP experience. The responsibilities for this role will consist… more
- SUNY Brockport (Brockport, NY)
- Purchasing/Accounts Payable Specialist Salary $57,151.00 - $62,866.00 Annually Location SUNY Brockport Job Type Professional Full-Time Job Number 2500162 Division ... SUNY Brockport is accepting application for a Purchasing/Accounts Payable Specialist . The Purchasing/Accounts Payable Specialist performs complex...to an eligible grant within the dates of the expense and that the expense is allowed… more
- Patterson Companies, Inc. (Loveland, CO)
- …a stronger and successful organization. **Job Description:** The Veterinary Equipment Specialist - Strategic Accounts is responsible for all aspects of promoting ... products and services within the Strategic Accounts organization. The Equipment Specialist works closely with strategic account managers, territory managers, branch… more
- Amazon (New York, NY)
- …customers? Do you love building strategic and data-driven businesses? Join the Worldwide Specialist Organization (WWSO) Analytics team as a Sr. WW GTM Specialist ... WWSO, this position is part of the Worldwide (WW) Specialist Team, where you will lead the global GTM...and GTM priorities based on market signals. Track and report on Redshift adoption trends, competitive dynamics, and revenue… more
- Robert Half Finance & Accounting (Aston, PA)
- Description Prestigious firm within the manufacturing industry seeks an AP Specialist with proven ERP expertise. The AP Specialist will be responsible for ... and verify vendor invoices in ERP, ensuring control over expenses. * Analyze invoice/ expense reports and record entries to charge expenses to accounts and cost… more
- Aston Carter (Roanoke, VA)
- Accounts Payable Specialist Job Description As an Accounts Payable Specialist , you will play a crucial role in managing and processing financial transactions to ... department. You will be responsible for receiving, verifying, and reconciling expense reports, processing a high volume of invoices, facilitating vendor payments,… more
- TravelCenters of America (Westlake, OH)
- …future. **Job Summary** The **Truck Service Mobile Maintenance & Trailer Repair Specialist ** is a strategic field leader dedicated to supporting large fleet ... and Trailer Collision Repair** services. Unlike the general Truck Service Specialist role, this position is deeply embedded in fleet-specific performance management,… more
- Synectic Solutions Inc (Camarillo, CA)
- …negotiated provisions. The position also manages vendor invoice processing, employee expense report review/approval, and related accounting tasks. The ideal ... The Payroll & Accounts Payable Specialist is responsible for the accurate and timely...accuracy and resolve discrepancies. + Review and approve employee expense reports for policy compliance, including verifying receipts, … more
