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Maintain effective territory management and expense control which includes timely completion and submission of field service and expense reports along with management of consignment and other required documentation according VMS procedures.
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Responsible for staffing, budget, expense control, continuing staff development and education, performance improvement, and human resource management. Temple Health consists of Temple University Hospital (TUH), Fox Chase Cancer Center, TUH-Jeanes Campus, TUH-Episcopal Campus, TUH-Northeastern Campus, Temple Physicians, Inc., and Temple Transport Team. Temple Health is proudly affiliated with the Lewis Katz School of Medicine at Temple University.
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Work closely with the budget manager and finance team to develop exhibition expense projections for exhibitions and installations; track and manage the annual exhibition budget. Reporting to the Deputy Director and Chief Curator, this position manages the staff of Exhibition Planning.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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UrgentVet bridges the gap between daytime general practice and emergency/overnight care, offering after-hours care for canine and feline patients without the additional expense of emergency clinic fees.
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Oversee expense and reporting (actuals vs Plan and Prior), ensure service level in compliance with contractual requirements, adhoc operational issues; this responsibility works with functional areas such as UW, Claims, TPA funding, Treasury Ops., etc.
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Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. Ask about our Walmart driver perks, such as our Referral Program, Rider Program, Driver Mentor Program, parking at Walmart locations and more.
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The purpose of this role is to oversee and execute Organized Retail Crime programs that help achieve Safety, Shrink, Expense, and Liability objectives in assigned areas. Certified Forensic Interviewer (CFI) or Loss Prevention Certified (LPC) or Certified Interview and Interrogation-Wicklander-Zulawski.
$106,700 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Provide executive level administrative support for the Head Coach of Women’s Lacrosse and general administrative support for 3 assistant coaches (2 full-time and 1 volunteer), including but not limited to managing calendars, submitting expense reimbursements, responding to routine correspondence; Attend games, assist with game-day logistics and operations; Manage recruiting database and communications as well as the team’s scheduling and communication platform.
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Assist the Director of Finance and Accounting in creating cash flow projections, expense reports, revenue forecasts, and all other relevant fiscal reports. Collaborate with the Director of Finance and Accounting in performing internal audits of NSC’s programs to ensure financial grant compliance, fiscal responsibility, and audit preparedness.
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Complete, submit, and track expense reports and invoices for the Financial Services and Client Engagement teams related to vendor services, professional memberships, professional development, credit cards, or other invoices.
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Understands and utilizes the escalation process to Sr FSR, Management, NTS, PSE or Applications Required Certifications and Training: Has completed combined beam & combined imaging Level 2/3 VMS certification testing.
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Prepares monthly progress reports, monthly itinerary, weekly call reports and weekly expense reports in a timely manner and submits to Vice President, Sales. Paramount, founded in 1964 with a pool construction heritage, remains dedicated to the research and development, manufacturing and distribution of state-of-the-art pool products.
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Expense Management Lead Analyst supporting Medicare expense management functions including but not limited to portfolio investment analysis, tracking, and reporting on actual results vs projections.
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Paid time off benefits include PTO, parental leave, family care leave, bereavement, jury duty, and voting. Maintains the Gas Station/Car Wash area in accordance with Company policies and procedures by properly handling claims and returns, zoning the area, arranging and organizing merchandise/supplies, identifying shrink and damages, and ensuring a safe work environment.
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Process attorney expense reports, check requests and travel arrangements which include transportation, automobile rentals, and hotel reservations. Proficient in advanced levels of Microsoft Office 365, Outlook, Excel, iManage Work and Word and the use and application of Styles, Redlining (CompareDocs), Nuance, Docusign and PDF Docs4.
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expense job in Philadelphia, PA
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