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Under the direction of the Assistant Controller, the Finance Manager oversees the staff responsible for processing the Accounts Payable, Expense Reports, and Credit Card payments. Reports to: Assistant Controller.
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Coordinates and processes domestic and international business travel arrangements which may include managing logistics, generating expense reports, and reconciling corporate credit card charges to ensure timely and accurate reimbursement.
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Export/Import expense reports in AP module weekly and resolve Project/Accounts errors. Audit high volume business travel expense reports utilizing the Costpoint Expense Reporting application.
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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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Hand held scanner, telephone, hand held radio, computer, printer, scanner, copier, fax machine, writing instrument, reports, logs, spreadsheets, merchandising diagrams (planograms), point-of-sale terminal, petroleum and/or propane equipment and terminals, fertilizer and crop protectant blenders and spreaders, loaders, forklifts, pick-ups, delivery trucks, and other tools and equipment.
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Prepare expense reports and ensure that Franklin Templeton compliance policies and procedures are followed. Prepare routine and non-routine correspondence, reports and presentations while regularly handling information that is sensitive or confidential in nature.
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Reports To CCC Foundation Executive Director of Finance & Operations; Ensures that transactions are accurately captured in Foundation systems including Bloomerang, Expense Tracker, Blackbaud Scholarship Award System, PeopleSoft, and other relevant CRM systems.
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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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You know your way around a good spreadsheet and can promptly drum up sales reports, expense reports, schedules, and payroll details with ease. We give back to organizations that all have a focus on supporting women (peep Girls Inc., Planned Parenthood, The Loveland Foundation, and the ACLU.
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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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Trust The Plant Accountant is responsible for organizing and coordinating the general accounting activities for the day-to-day maintenance of a complete and accurate general ledger, prepare basic financial reports, and analyze and report any variances.
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Maintains daily logs, time sheets, expense reports, dispatch and trip reports as well as vehicle inspection reports. Clean Harbors Burton, MI is looking for a Regional Class A Roll-Off/End-Dump Driver to join their safety conscious team.
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Has an ECTI Certified Export Compliance Professional credential, or is willing to obtain it within one year of hire (at University expense)About the Department The University of Minnesota’s Export Controls and Research Security (ECRS) team reports to the Director, Research Integrity and Compliance, in the Research and Innovation Office.
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All aspects of the billing cycle, to include review of timesheets, recording subcontractor invoices, creation of invoice support documentation, review expense reports for proper coding, review of supporting receipts, and assurance of time and expense compliance with the FAR and company policies.
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The Alternative Investment team at Franklin Templeton is responsible for the distribution of alternative investments offerings specifically to the wealth management channel. The alternatives team works closely with the other groups at Franklin Templeton including the investment managers, marketing, data intelligence and generalist sales.
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