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Complete service reports, expense reports, and online incident reports on Syteline on time as per company policy. Strong knowledge of PLC/ HMI/ Servo controls (Allen Bradley / Siemens/ Omron; Festo/ Bosch.
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The Environmental Protection Unit oversees the capital and expense budgets for the Department of Environmental Protection, the City agency responsible for supplying clean drinking water, collecting and treating wastewater, managing stormwater, regulating air quality, noise abatement, and hazardous materials pollution.
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Ensure the review of all survey personnel time and expense reports for completeness, accuracy, and approval. Monitors documentation control and filing systems to assure the ready storage and retrieval of project documents, records, and reports.
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Prepare expense reports, P&Ls and POs as well as pulling various management reports for General Sales Manager as needed. About Us Audacy, Inc. (NYSE: AUD) is a leading multi-platform audio content and entertainment company with the country’s best collection of local music, news and sports brands, a premium podcast creator, major event producer, and digital innovator.
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UrgentVet Pet Clinic bridges the gap between daytime general practice and emergency/overnight care, offering after-hours care for canine and feline patients without the additional expense of emergency clinic fees.
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Preparing and managing expense reports and invoices in Concur for members of the legal team. Audacy, Inc. (NYSE: AUD; OTC: AUDA) is a leading multi-platform audio content and entertainment company with the countrys best collection of local music, news and sports brands, a premium podcast creator, major event producer, and digital innovator.
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The Head Coach will be fully responsible for driving the van, including attaining and maintaining full positive status on the authorized drivers list, following school van policy, notifying appropriate contacts if lost or late for a game, keeping the NJCAA website current, submitting timely expense reports, following up with the Director of Athletics.
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Assists Transportation Director with overall day-to-day administration of transportation and delivery functions, which may include calculating driver payroll, reviewing driver trip logs and expense reports, identifying and resolving problems, and ensuring that drivers are compliant with DOT and OpCo regulations.
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In this role, you will be responsible for managing various accounting tasks, including expense reports, auditing, receipts processing, and utilizing Concur for expense management.
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Assist in the processing of electronic expense reports in Deltek CostPoint T&E module and maintenance of the supporting AP data. 2-4 years of Vendor Accounts Payable and Expense Report processing experience.
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Maintains receipts and submits expense reports on behalf of the President/CEO. The PA reports directly to the President and CEO, providing him support in a one-on-one working relationship, where rapport and communication are key factors to success.
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Support Finance team with client invoice generation and submittals, collections management, project budgeting, and assistance on time sheets and expense reports. Research issues related to unbilled time and expense and seek to resolve or identify missing subconsultant invoices.
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The contractor shall provide support or coordinate Defense Medical Logistics Standard Support - Facilities Management (DMLSS-FM) room inventory field values with Medical Expense and Performance Reporting System (MEPRS), Defense Medical Logistics Standard Support (DMLSS) System Administrators (Organizational Treeview), Environmental Services (Housekeeping), and the Defense Health Agency (DHA) Facility Operations Branch (FOB) Computer Aided Drafting and Design (CADD) Structure & Systems Program.
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Create and maintain reports in Concur IBM Cognos Troubleshooting and resolution of user technical issues Integrations with our other systems including the HR (UKG) and Financial system (Deltek Costpoint) to ensure correct data flows Generate and maintain administrative documentation Keep current on the latest releases and implement updates and system changes Identify process improvement opportunities driving the continuous improvement of our business systems to support initiatives.
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Interviews, hires, trains, coaches and reviews direct reports including Front Desk Manager, Night Manager, Executive Housekeeper and Reservations Manager. Overview : This position provides overall leadership for Rooms Division to include: Reservations, Telephone Operators, Front Desk, Guest Services, Transportation, Housekeeping and Laundry as well as assists the Kingsmill Executive Leadership Team with strategic planning, resort leadership and community involvement by developing and implementing business plans to achieve targets, while controlling expense and labor budgets.
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