- JobsRUs (New Albany, OH)
- …project activities, booking travel arrangements, and submitting weekly expense reports .Requirements:3-5 years of Telecom ExperienceAbility to travel ... insuranceHigh School diploma requiredNice-to-Haves:Experience with inventory control systemsAbility to travel to CanadaKnowledge of optical link characterization and measurement… more
- RTI International (Columbus, OH)
- …carefully tracking all participant incentives Submitting timely and accurate Time & Expense reports Attending virtually scheduled meetings with other members of ... vacation time payout, as well as access to an employee discount program. Travel time and mileage is fully reimbursable. RTI International Field Interviewers also get… more
- Creative Financial Staffing (Hilliard, OH)
- …accurately, following company guidelines. Maintain vendor records and assist with expense reports , ensuring policy compliance. Prepare and process payments ... generous PTO, parental leave, free gym access, adoption reimbursement, travel assistance, team member discounts, healthcare, EAP, career advancement opportunities,… more
- Option Care Health (Columbus, OH)
- …adequate records of sales calls and interactions with clients through appropriate expense reports and the continual updating of database software containing ... annual marketing statistics which will be received in raw data form. Reports must be processed for meaningful interpretation by others.Adjudicate all disputes over… more
- Merck & Co. (Rahway, NJ)
- …by partnering with direct reports on individual development plans.Oversee and manage expense and travel budgets for direct reports .Deliver a high level ... across the organization; Demonstrates effective performance management; Holds direct reports accountable and ensures outcomes are achievedShares Power & Success… more
- American Honda Motor Co Inc (Marysville, OH)
- …ensure yearly expense is correct and captures all planned expenses. Roll-up expense monthly to department and plant leadership. Report on variances monthly ... creation, tracking and reporting through Plant Leadership.*Managing manpower and expense for the department, and lead countermeasure activity on gaps.*Performing… more
- Lennar Homes (Miami, FL)
- …development and maintenance of the platforms used by the credit card programs. Manage Travel & Expense (T&E) system including Audit Rules as well as maintenance ... account management, corporate finance information, preparation of financial and executive reports , and the management of corporate card programs and strategies.… more
- National Gypsum (Charlotte, NC)
- …the Unsolicited Idea program. Provide administrative support to department attorneys, including travel management, expense reports , incoming and outbound ... essential. The position is located in Charlotte, NC and reports directly to the General Counsel. Key Responsibilities (not...items weighing up to 25 pounds. A willingness to travel as much as 10% of the time. Hybrid… more
- Creative Financial Staffing (San Juan, PR)
- …our Concur travel expense platform, review and process employee travel expense reports for reimbursement. Ensure monthly financial close ... payable invoices and related payments, maintaining financial records and reports , and performing account reconciliations, in accordance with generally accepted… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …flights, hotels, and transportationProactively manage schedules to anticipate conflicts and changesComplete expense reports for travel and expense ... reimbursement via ConcurAssist with recruiting event coordination and market researchQualifications:Degree preferred3+ years of experience, preferably in private equity, investment, or trading floorsStrong Microsoft Outlook skills, experience with Concur a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …CTM and DEP management and external task forces, as needed Reviews and audits direct report expense reports ; manages and reviews time and activities (as ... may occur at any time throughout the annual performance cycle. Relationships Reports to Executive Director or Vice President Medical Affairs. Has direct supervisory… more
- Southwest Research Institute (Boulder, CO)
- …the Division. Daily and Monthly Responsibilities: Provide travel support, prepare travel authorizations and expense reports , initiate and process ... with departments at SwRI headquarters in San Antonio, TX such as Expense Accounts, Accounting, Travel , Purchasing, Communications, Contracts and Export Control,… more
- American Honda Motor Co Inc (Marysville, OH)
- …a culture of continuous improvementHonda Systems knowledgeJob DimensionsNo. of Direct Reports : 9 (regional leads)No. of Indirect Reports : 3PL Regional ... Leaders (6) / SCO local Unit Leaders (5)Financial Dimensions: Expense ~ $400M / Investment ~ $100M Decisions ExpectedLead regional business planning that supports… more
- Southwest Research Institute (San Antonio, TX)
- …several senior technical staff, including meeting scheduling, calendar management and coordination, travel arrangement and expense reports , and technical ... of venue, catering, transportation, etc.Prepare purchase requisitions, project detail sheets, expense reports , travel authorizations accurately, and… more
- US Tech Solutions, Inc. (Chandler, AZ)
- …including calendar maintenance and scheduling, phone responsibilities, greeting visitors, travel arrangements, expense reports , presentation preparation, ... to correspondence, research and compile information for special projects or prepare reports as required; Job Level Specifications: . Extensive knowledge of the… more
- Southwest Research Institute (San Antonio, TX)
- …electronic timesheets.Utilize Outlook calendars.Accurately prepare all electronic forms ( travel authorizations, expense accounts, check requests, purchase ... tasks with high level of attention to detail.Assist with reports and proposals and ensure deliverables are submitted on...requisitions, and other electronic forms).Review reports , memos, and other miscellaneous forms for grammar and… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …teamsManage calendars and schedules, booking virtual and in person meetingsPerform regular travel and expense report preparationArrange and coordinate ... international and domestic travel including flights, hotels, and car servicesCoordinate catering for onsite meetingsProvide general/ad hoc support for office administrative needsAssist with annual holiday card and gift… more
- Beacon Hill Staffing Group, LLC (Washington, DC)
- …correspondence, and prepares various documents using Microsoft Office software.Facilitates official travel arrangements, prepares expense reports , and ... support experience and excellent writing skills, you'll handle communications, travel arrangements, and maintain confidentiality. If you're politically aligned with… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …assignments Coordinate business travel logistics, creating itineraries and making travel arrangementsManage expense reports and vendor invoices as ... neededBoth individually and on a team, assist with special project assignments Assist with ad-hoc job-related and personal requests as neededQualifications:2+ years of experience supporting senior level executives preferably in the Finance/Investment industry… more
- Creative Financial Staffing (Indianapolis, IN)
- …provided Point of contact for external audit and tax firm Manage Concur travel & expense reporting/company car/credit card systems Management support Analysis ... analysis of cost of goods sold Assists in preparation and presentation of reports and materials for operations reviews Coordination of annual plan and periodic… more
