- GEE Group Inc (Columbus, OH)
- …accurately for tracking and reporting purposes. . Submit timely and accurate expense reports, site visit reports, and timecards. Continuous Improvement: . Attend ... training classes on new products and personal development. . Stay updated on product enhancements and industry trends. Qualifications: . 3-5 years of relevant experience in electrical technical support. . Minimum of three years in a Tech Support role, with… more
- Creative Financial Staffing (Columbus, OH)
- …and processing payments. Assist in the preparation and submission of expense reports, ensuring compliance with company policies. Maintain accurate and up-to-date ... Demonstrate attention to detail in reviewing and processing invoices and expense reports. Exhibit excellent written and verbal communication skills for effective… more
- Creative Financial Staffing (Columbus, OH)
- …Relationship Building: Cultivate strong relationships with vendors for seamless transactions. Expense Report Wizardry: Navigate expense reports with finesse, ... ensuring compliance and accuracy. Payment Processing Excellence: Execute timely and accurate payment disbursements. Continuous Process Improvement: Identify opportunities for efficiency enhancements within the accounts payable process. Collaborative Team… more
- Creative Financial Staffing (Columbus, OH)
- …Cultivate positive relationships with vendors to ensure smooth financial transactions. Expense Report Mastery: Navigate through expense reports with finesse, ... ensuring accuracy and compliance. Payment Processing Brilliance: Execute timely and accurate payment disbursements to keep the financial gears turning. Efficiency Alchemist: Identify opportunities for process improvements within the accounts payable realm.… more
- ABF Freight (Columbus, OH)
- …401(k). * ABF Freight employees are covered by a pension plan at no expense to the employee. * Drivers participate in a profit sharing program.Questions about this ... position? Email us at ###@abf.com!If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquires to… more
- Creative Financial Staffing (Hilliard, OH)
- …following company guidelines. Maintain vendor records and assist with expense reports, ensuring policy compliance. Prepare and process payments efficiently ... according to schedules. Reconcile accounts and resolve discrepancies promptly. Assist auditors and ensure compliance with regulations. What the company needs in an Accounts Payable Coordinator : 2+ years of full-cycle accounts payable experience in an… more
- Spencer's (Columbus, OH)
- …(average 3 stores) including, sales, payroll recruiting, training, employee relations, expense control, shrink and all related functions. Duties also include the ... construction and opening, operating and closing/tear down of the assigned Spirit stores. Applicants must be at least 21, have a flexible schedule and have 2 to 5 years experience in a multi-store supervisory position. The physical demands of the job require in… more
- Creative Financial Staffing (Columbus, OH)
- …audits Ensure project costs are recorded properly; prepare project labor and expense adjustments when needed Review and processing of project budgets, vendor ... proposals, change orders, and invoices within financial system Respond to inquiries from clients, consultants, and team members in a professional, efficient, and timely manner Assist at month end and year end with reports and reconciliations Preferred… more
- Creative Financial Staffing (Columbus, OH)
- …for assigned Vendors Accounts Payable Clerk will review and process employee expense reports Qualifications of Accounts Payable Clerk: 1+ years of real industry ... experience in an Accounts Payable or Accounting setting Knowledge of customer service principles and practices Familiarity with accounting software programs. Strong communication and interpersonal skills. #INMAR2024 #CBMAR2024 more
- Option Care Health (Columbus, OH)
- …records of sales calls and interactions with clients through appropriate expense reports and the continual updating of database software containing information ... about clientele. Employee will further help to manage this system and review such data to create marketing reports for Management Team and base sales campaigns upon such data.Successfully provide budgetary oversight and guidance for all spending related to… more
- Creative Financial Staffing (Canal Winchester, OH)
- …for sales contracts Review SG&A expenses and code accurately Review employee expense reimbursements for accuracy and documentation Review job costs for budget ... variances and posting errors Prepare necessary journal entries, conduct monthly close procedures, and reconcile balance sheet accounts Ensure timely payment of property taxes, monitor fixed asset purchases and assist vendors as needed Assist in SG&A forecast… more
- JobsRUs (New Albany, OH)
- …project activities, booking travel arrangements, and submitting weekly expense reports.Requirements:3-5 years of Telecom ExperienceAbility to travel domestically, ... including weekly travel for the first two monthsPrior experience handling equipment preferredStrong documentation and computer skills (Word, Excel)Excellent communication skills, both verbal and writtenAttention to detail and ability to work independentlyValid… more
- The Bartech Group Inc (Marysville, OH)
- …and balance sheet items such as sales, cogs, operating expenses, interest expense and inventory to maximize profitability while operating within HAM/HTA supply ... system guidelines.Discuss open positions and post job descriptions. Review resumes, interview candidates, & select final candidate.Utilize the marketing principle to understand, meet and exceed our customers' expectations. Communicate with management of each… more
- American Honda Motor Co Inc (Marysville, OH)
- …and schedule meetings and appointmentsBook travel arrangements Submit and reconcile expense reports Prepare presentations and reports in PowerPoint, Excel, or other ... Microsoft Tools Projects: Participate in the planning and execution of assigned Law & IP Unit projects.Back Up: Provide back up to other admin assistantsQualifications, Experience, and SkillsMinimum of 3 years of administrative assistant experience and/or at… more
- Creative Financial Staffing (New York, NY)
- Expense Reimbursement Assistant Our client is a prominent, global law firm located in Midtown, New York and they are seeking an Expense Reimbursement Assistant ... apply! Excellent training provided! Responsibilities: Review / Process employee expense reimbursements, ensure information provided is accurate. Communicate with… more
- Dietz Property Group (Marysville, OH)
- …and overseeing grounds maintenance Maintenance inventory Maintenance budget and expense control Preventative maintenance Coordination and oversight of maintenance ... vendors and city inspections Reporting to the Community Director In addition to the daily management and planning of technician tasks, the person chosen for this role will also be responsible for understanding, applying and adhering to OSHA safety standards… more
- Creative Financial Staffing (San Antonio, TX)
- …independently Room for growth is always available Responsibilities for the Expense Compliance Associate: Communicate professionally with all employees in person, via ... service support Pay attention to detail Experience Preferred for the Expense Compliance Associate: Continuously learn and improve service skills. Provide process… more
- American Honda Motor Co Inc (Marysville, OH)
- …and balance sheet items such as sales, cogs, operating expenses, interest expense and inventory to maximize profitability while operating within HAM/HTA supply ... system guidelines.Discuss open positions and post job descriptions. Review resumes, interview candidates, & select final candidate.Utilize the marketing principle to understand, meet and exceed our customers' expectations. Communicate with management of each… more
- American Honda Motor Co Inc (Marysville, OH)
- …3PL Regional Leaders (6) / SCO local Unit Leaders (5)Financial Dimensions: Expense ~ $400M / Investment ~ $100M Decisions ExpectedLead regional business planning ... that supports meeting our SQDCM targets. Lead regional countermeasure methods that support overall SQCDM strategy / business plan targets (short, mid and long term).Working ConditionsThis position is Hybrid Work Style Potential travel to other Global or North… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …spending is within approved budgets and consistent with established operating expense goals and in line with DS's processes.Providing proactively regular strategic ... and tactical status updates to their manager and governance on progress, risks, opportunities and challenges, and pertinent changes in the external environment- As a Global Team Leader, they will contribute to the delivery of a robust RD pipeline and strategy… more
