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We are adding a People Operations Specialist to our People Development team. WFH expense reimbursement to ensure you are set up for success. Monthly wellness expense to use towards gym membership, subscription plan, fitness classes, or personal wellness.
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Any and all travel, per diem, parking, and/or living expenses shall be at the Candidate's and/or Vendor's expense. In addition to the skills listed, experience with other Informatica tools such as MDM, Axon, and EDC will be preferred.
$7,750Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Entering AP regular and auto pay vouchers, expense reports, and company paid AMEX statements into our Deltek Costpoint Accounting system. SciTec is seeking an experienced Senior Accounts Payable Specialist/Bookkeeper.
$53,400 - $107,000 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Must attend a Basic Telecommunicator Course within one (1) year of hire at department’s expense and must obtain a Telecommunicator License issued by the Texas Commission on Law Enforcement within one (1) year of hire.
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The staff accountant and accounts payable specialist is responsible for the day to day accounts payable functions including processing and payment of invoices in a fast paced, high volume environment.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Pursuant to Netsmart policy, all post-offer candidates are required to successfully complete a pre-employment background check, including a drug screen, which is provided at Netsmart's sole expense.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Center for Tobacco Research and Education (CTCRE), serves as a focal point for a broad range of research, education, and public service activities for over 70 faculty in 15 departments and all four schools at UCSF. The CTCRE performs cutting edge research that is critical for policies and programs to end the tobacco epidemic and represents the leading scientific voice speaking against those who seek to enrich themselves and undermine science at the expense of human lives.
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The Clinical Nurse Specialist is a key member of the Neonatal Intensive Care Unit 's professional staff and functions in an advisory and teaching capacity at San Joaquin General Hospital. Dental Insurance: The County provides employees with a choice of two dental plans: Delta Dental and United Health Care-Select Managed Care Direct Compensation Plan. There is no cost for employee only coverage in either plan; dependent coverage is available at the employee's expense.
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Supports the development of data collecting systems for AMEX, chargeback, hotel pricing, hotel management, and travel booking for ongoing review, automation and revision working closing with the Travel, Expense, and Meeting Specialist & the Education Travel and Logistics Coordinator.
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All applicants are subject to a fingerprint clearance (at applicant’s expense) through the Department of Justice and Federal Bureau of Investigation (DOJ/FBI). Classroom Activity Specialist.
Part-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Valero is looking for a Refinery Analysis Accounting Specialist to join the team at the St. Charles Refinery. This position executes the day-to-day accounting and analysis activities which may include the Refinery's financial planning, capital budgeting, cost accounting, expense budgeting, problem resolution, Solomon reporting, assisting with complex agreements, financial and statistical reporting.
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Kimley-Horn, one of Fortune Magazines 100 Best Companies to Work For, is looking for a Payables Specialist to join the corporate Finance and Accounting team in our Phoenix, AZ office. Concur Travel and Expense Reporting Software or a similar program.
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7+ years of Significant Legal Operations experience particularly in the areas of Outside Counsel Expense management, eBilling / matter management systems, document management systems, eDiscovery services and all realms of Electronic Discovery Reference Model (EDRM.
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The Accounts Payable (AP) Specialist is a key member of the AP team and is responsible for ensuring compliance with spend controls by reviewing spend requests against forecast/budgets, processing all vendor payments, expense reports, credit card payments, check runs and daily cash transfers.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Collect travel and expense information and receipts via online forms, and complete the associated data entry for travel and expense reports into the Concur reporting system. The Leeds School of Business encourages applications for an Accounting and Procurement Data Entry Specialist.
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