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In addition, this position assists in managing the Regional Sales Managers, Technical Sales Specialist, and Product Managers for the product line, planning and directing time within the territory, supporting customer events and tradeshows while following expense budget guidelines.
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Prepares financial transaction forms and vouchers such as PO’s, travel and travel expense forms, electronic expense and budget transfer forms, monthly Fuploads for the Sign Shop and ESPM. Orders supplies, office equipment and materials and maintains appropriate inventory levels.
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Support in-house integration projects as well as on-site maintenance, expense, small capital and large capital projects. The engineer will provide support to project management, analyzer specialist, procurement, and shop craftsman throughout all phases of assigned projects.
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As a Senior HSE Specialist- you will co-lead these efforts. Provide technical and functional support for capital projects, new equipment purchases, expansions, mergers & acquisitions, divestments, and expense spending related to site improvement plans.
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Collaborate with the company's telecom expense management vendor to ensure accurate billing, cost control, and optimization of telecom expenses. As an IT Finance Specialist at Securitas, your primary objective will be to lead the financial processes for the IT Department within the North America Infrastructure Organization.
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Under the direction and general supervision of the Accounting Director, the Payment Specialist will be responsible for the payment and expense operation of the agency in accordance with the Procurement Policy Board (PPB) rules and all other relevant Comptroller or OMB directives.
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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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Develop and present for approval the annual capital and store security expense/repair budgets. Proven experience handling Requests for Proposals (RFP’s) contractor bids, proper invoicing, accounting and expense controls.
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Prepare all check requests, reimbursement forms, purchasing card expense reports, journal entries and invoice transmittal forms as needed by all areas in the Office of Residence Life & Student Conduct.
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Support the Executive Assistant in the support of the Executive Team, which may include, but is not limited to, travel coordination (obtain approvals, flight, hotel, car rental, conference registration, per diem and expense reimbursement for select staff), procurement card coordination, (track and reconcile receipts, enter data in Maximo) accounts payable and reimbursements, and other various coordination as needed.
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The ideal candidate will have experience working with ADP Workforce Now, Deltek Costpoint, and Deltek Time & Expense. Overview Nakupuna Companies is looking for a Payroll Specialist to support the Payroll Manager and Payroll team to maintain and manage payroll information and processing.
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Build ad-hoc reports partnering with ISHS Administrators and Financial Specialist Principle utilizing SCO applications and Excel for accounts payable aging monitoring, Expense Management tracking and reporting, and P-Card management and workflow maintenance.
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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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The Property Claims Field Adjuster will learn apply knowledge of current Company policies, applicable regulatory standards, and procedures to investigate, evaluate and settle minor to moderate Homeowner's property claims in a timely and efficient manner as to prevent unnecessary expense to the Company and policyholders, and provide exceptional service to our customers.
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The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system. Process manual expense reports when necessary, including auditing receipts to purchases, verifying approval authority and processing into JD Edwards for payment.
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