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Completes paperwork on-time including time sheets, expense reports, posting of work orders, on-site documentation and project status reports. Set up trends, alarms and reports and works with customer IT personnel, etc.
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Employee travel and expense reimbursement platform (Concur). and review accounts payable aging reports to ensure timely payments and maintain positive vendor relationships. inventory-related financial reports, including inventory reconciliation, valuation, and turnover analysis.
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In this role you will: Manage busy calendar and heavy phones, keep call sheet, schedule meetings, make travel arrangements, and prepare itineraries; Prepare and track expense reports; Aid in preparing & proofreading presentations; Handle internal and external communications; Track and organize materials on current projects.
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Compiles and analyzes data regarding anticipated acquisitions, conducts due diligence, and uses this information to develop integrated revenue/expense analyses, projections, reports, and presentations regarding the impact of an acquisition or implementation, as well as analyze applicable service line(s) operational budgets.
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Completing and submitting accurate new business paperwork, expense reports and weekly activity reports by agreed upon dates set by Sales management. Completing and submitting accurate new business paperwork, expense reports and weekly activity reports by agreed upon dates set by Sales management.
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Reviews and maintains spreadsheet of expense reports for all Account Managers. Type correspondence, reports, memorandums, presentations, statistics, etc., as needed. At New York Blood Center, one of the most comprehensive blood centers in the world, our focus is on cultivating excellence by merging cutting-edge innovation with diligent customer service, groundbreaking research, and comprehensive program and service development.
$24.94 - $27.6 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Processes day to day administrative items per supervisor’s request (i.e. expense reports, supply requisitions, Pos, HR transaction forms, budgets, etc.) Composes correspondence and reports as required.
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Responsibilities Complies and analyzes financial information from components of the organizational entity, and develops revenue/expense analyses, reports and presentations. Gathers, analyzes, interprets and reports on budget to actual variances; reviews and analyzes results with department, segment and functional heads.
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Assist store manager in day to day operations including assisting in budgeting and overtime expense reports. Assist store manager in day to day operations including assisting in budgeting and overtime expense reports.
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Supports the management of President-Elect candidate activities that include invitations for presentations at meetings/events/conferences and publications, travel budgets, expense reports, and coordinates with both candidates and volunteers at various events.
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Prepare, reconcile, and submit expense reports for the President and support as delegate approver for his unit and team. Work on a variety of special projects which may include creating PowerPoint presentations, special reports, and agenda material and collaborate with multiple stakeholders.
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Reconcile transaction, budget, and expense reports for monthly reporting. Prepare Month-End Reports. Accounting Clerk needed for a pharmaceutical company located in North Brunswick, NJ for temp-to-hire.
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Process travel expense reports for proper documentation, reimbursement compliance and proper approvals. Maintain Inter Company expenses for reimbursements and prepare ICC Reports.
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Expediting the resolution of client problems or complaints to facilitate a positive onboarding experience. Onboard PEO clients, following policies and procedures to ensure a smooth transition onto the PEO service.
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Coordinates meetings, travel, conference calls, and completes expense reports. Prepares reports, meeting minutes and correspondence. Prepares correspondence, reports, and presentations.
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expense reports jobs in New Brunswick, NJ
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