- Bath & Body Works (Columbus, OH)
- …associates to ensure documentation is available during annual internal audit. Compile monthly travel expense reporting to share with Finance leaders. Review all ... world live more fully. As an Accountant on the Travel and Expense /Ariba Team you will handle...travelers and executive assistants, for all matters pertaining to expense report submission, processing , and auditing. Provide… more
- Minnesota Careers (Willmar, MN)
- Job Details Working Title: Customer Service Specialist - Intermediate Job Class: Customer Service Specialist, Intermediate Agency: Minnesota State Job ID : 87627 ... - 4:30pm Days of Work : Monday - Friday Travel Required : No Salary Range: $20.45 - $27.12...records and balance and resolve discrepancies. Skill in word processing sufficient to prepare, edit, and finalize emails, memos,… more
- Johnson and Johnson (Raritan, NJ)
- …preparing detailed itineraries and managing passport and visa applications/renewals as necessary. Expense Report Processing : Manage complex expense reports ... tasks for the global department as needed, including researching J&J policies (eg, travel and expense , Purchase Order aCREW process, new hire onboarding).… more
- Intrado (Chicago, IL)
- …through a corporate finance and accounting software system Budgeting and expense tracking Processing invoices and reimbursements Managing office-related ... established deadlines Perform a variety of administrative functions (eg word processing , copying, phone coverage, file maintenance, sort and prioritize incoming and… more
- Abacus Service Corporation (Arlington, TX)
- …and accounts payable vouchers by preparing and reviewing requisitions, expense reports, timesheets and vouchers, including subcontractor requests for payment; ... on timesheets to ensure correct code usage; submitting to payroll for processing ; reviewing and coding general ledger accounts; verifying or assigning project codes;… more
- Raymond James Financial, Inc. (New York, NY)
- …to ensure accuracy. Performs administrative tasks, including faxing, filing, copying, travel arrangements, itineraries and expense reports. Serves as liaison ... Job Description Job Summary Under general supervision, uses intermediate level knowledge and skills in securities trading/sales obtained through experience and/or… more
- INFRAMARK, LLC. (Wesley Chapel, FL)
- …School Diploma or GED and 2-3 years related experience. Technical : Intermediate proficiency with Microsoft Office applications & internet. Working knowledge of ... Concur & expense tracking. Ability to use Lync. Ability to learn...credits. Working knowledge of post office protocol, bulk mail processing , work order systems & handling. Working knowledge of… more
- eTeam, Inc. (Los Angeles, CA)
- …presentation materials and equipment. May plan and coordinate meeting arrangements including travel and lodging and process expense reports. May be responsible ... with standard report generation; office administrative practices and procedures required. Intermediate skill level or better and knowledge with using computer… more
- University of New Mexico (Albuquerque, NM)
- …position. Additional responsibilities include but are not limited to: Oversees daily processing and accounting for revenue and expenditures for all aspects of the ... PI and UNM sponsored projects. Prepares, reviews, and processes budget, revenue, expense , payroll, and related entries including JVs, PHAREDS, and ePAFs. Performs,… more
- University of Colorado (Aurora, CO)
- …by scheduling meetings and conference rooms. + Responsible for managing all faculty travel and preparing/submitting travel expense reports in accordance with ... **Finance Professional ( Intermediate Senior Level)** **Description** **University of Colorado Anschutz...years of experience providing financial management support, which includes processing , managing and/or monitoring expense accounts and… more
- University of Michigan (Ann Arbor, MI)
- …Function **Financial Management and Processing (50%)** + Assist faculty/staff with expense classification and travel or P-Card questions. (EF) + Review and ... Financial Specialist Intermediate Apply Now **How to Apply** A cover letter is...approve expense reports for faculty and staff. (EF) + Establish new accounts,… more
- University of Michigan (Ann Arbor, MI)
- …+ Knowledge of M-Pathways and the University business systems. + Concur and expense report processing + Experience in high paced, dynamic, working environment. ... Administrative Assistant Senior underfill Administrative Assistant Intermediate Apply Now **Mission Statement** Michigan Medicine improves the health of patients,… more
- State of Minnesota (Alexandria, MN)
- …Information Management Services (HIMS)** **Job Class: Office and Administrative Specialist, Intermediate ** **Agency: Direct Care and Treatment** + **Job ID** : 87671 ... + **Days of Work** : Monday - Friday + ** Travel Required** : No + **Salary Range:** $20.45 -...Information Management Specialist (HIMS) / Office & Administrative Specialist, Intermediate to join our team. CBHH are 16-bed inpatient… more
- Minnesota State (Winona, MN)
- …Date (if designated).** **Working Title:** Office & Admin Special Intermediate (College of Business) **Institution:** Winona State University **Classification ... encumbrances, debits and credits. + Advise faculty and department Chairs of the travel allowance budgets and status of individual faculty. + Submit all information… more
- Bath & Body Works (Columbus, OH)
- …to ensure documentation is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance leaders. + Review all ... world live more fully. As an Accountant on the Travel and Expense /Ariba Team you will handle...travelers and executive assistants, for all matters pertaining to expense report submission, processing , and auditing. +… more
- UPMC (Pittsburgh, PA)
- …of Pittsburgh Physicians Department of Urology is hiring a full-time Administrative Assistant Intermediate to join their team at Shadyside. This is a Monday through ... support to a department or group of professionals. + May make travel arrangements. + Maintains various accounting and budgetary records (ie, completes … more
- UPMC (Pittsburgh, PA)
- …Physicians Department of Neurological Surgery is hiring a full-time Administrative Assistant, Intermediate to join their team. In this position, you will work from ... support to a department or group of professionals. + May make travel arrangements. + Maintains various accounting and budgetary records (ie, completes … more
- UPMC (Erie, PA)
- …+ Provide comprehensive administrative support, including scheduling, correspondence, and travel arrangements. + Maintains accounting and budget records, including ... expense reporting and tracking. + Collects, analyzes, and summarizes...role + Ability to perform advanced functions in word processing , electronic mail/calendar, spreadsheet, presentation and database software +… more
- UPMC (Pittsburgh, PA)
- …support to a department or group of professionals. + May make travel arrangements. + Maintains various accounting and budgetary records (ie, completes ... expense reports). + Collects, compiles, and analyzes moderately complex...role + Ability to perform advanced functions in word processing , electronic mail/calendar, spreadsheet, presentation and database software. Ability… more
- Trace Systems Inc (Tampa, FL)
- …office administrative and related tasks as requested. Responsible for managing and processing employee expense reports, ensuring compliance with company policies ... policy violations, while also maintaining accurate financial records utilizing Deltek Costpoint Travel & Expense management module. Key responsibilities of an … more
