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Assists attorney by reading, researching, reviewing, verifying, and routing correspondence, reports and legal documents; drafting letters and documents; collecting and analyzing information; initiating telecommunications; organizing client conferences, and attorney meetings; scheduling couriers, court reporters, expert witnesses, and other special functions; coordinating preparation of charts, graphs, and other courtroom visuals; preparing expense reports.
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Complete daily paperwork accurately and completely; time tickets, service reports, inspection reports, expense reports, and sales lead generation forms8. Previous overhead crane service experience preferred but not required.
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Submit timely update reports, itineraries, and expense reports to management as required. Perform competitive shop reports and provide competitive evaluations, as needed. Reports To: Regional Operations Manager.
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Responsible for calendar management, correspondence, expense reports, travel arrangements, and HR needs. · Collects, compiles, and analyzes moderately complex data and information for inclusion in reports and presentation materials; also includes general running of reports as needed.
$28 - $30 an hourExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Performs accurate data entry of invoices into the system, including but not limited to: steel, freight, and other miscellaneous invoices, as well as expense reports· Reviews and codes all expense reports for compliance to Travel and Expense Policy· Performs data entry of Garnishments received from the Payroll Department· Verifies divisional payables, makes necessary corrections.
$20 - $24 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Track entry and compile reports of all part-time faculty contracts for the University in Banner. Organize and facilitate administrative activities associated with faculty hiring, tenure & promotion, expense reconciliation, faculty evaluations, and annual reappointments.
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SUPERVISORY RESPONSIBILITY: 5-10 Direct Reports 0-5 Direct Reports BUDGET RESPONSIBILITY: No COMPANY INFORMATION: Motion Industries offers an excellent benefits package which includes options for healthcare coverage, 401(k), tuition, reimbursement, vacation, sick, and holiday pay.
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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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May plan and coordinate meeting arrangements including travel and lodging and process expense reports. Familiarity with using pivot tables and advanced formulas when working with spreadsheet and reports preferred.
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This job reports directly to the Regional Vice President. The District Manager oversees and supervises all store operations within assigned district, ensuring maximized sales and profitability, inventory and expense control, while meeting monthly and yearly goals, and developing employees for future growth.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Responsible for calendar management, communication and correspondence, client interactions, expense reports, travel arrangements, and human resource needs including requisition management and time and attendance.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Assists in the preparation and monitoring ofbudgets, including preparation of budget documents (invoices, requisitions,expense reports) and tracking of costs. Job Description: SUMMARYProvides a full range of program support for the AutomotiveTechnology program including support to staff, classroom instructors, andstudents in accordance with NATEF industry standards.
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Properly maintain all technical information, Field Service Reports, Expense Reports, and Canon property assigned. Meet and exceed customer demands by providing efficient, responsive, and accurate Field/Shop/on-site maintenance.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Processes expense reports and tracks Capital Expenditure Authorizations. Coordinates the completion and filing of various forms and reports; verifies accuracy. Pulls monthly reports for key performance indicators.
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expense reports jobs in Cleveland, OH
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