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Processes special projects and reports including, but not limited to: Secondary citizenship checks with DHS, Emergency relief fund applications, Study abroad/consortium agreements, Co-op processing, and Computer expense/budget adjustment requests.
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Meet or exceed all individual and team sales goals associated with premium services, preparing bi-weekly reports on sales revenue pipeline and projections. Create and execute a business plan for the premium sales program, including pricing, advertising/marketing, expense outline, etc.
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Maintains accurate expense reports, weekly territory reports and account profile sheets. Reports are submitted on a timely basis. The policies and procedures specified do not apply to staff who exclusively provide telehealth or telemedicine services, and staff who provide support services for the home health and hospice agencies that are performed exclusively outside of the settings where home health and hospice services are directly provided to patients and who do not have any direct contact with patients, families, and caregivers, and other staff.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Work autonomously on client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P, time sheets, and expense reports. Work autonomously on client invoicing, collections management and project budgeting, as well as backup assistance on coding and processing A/P, time sheets, and expense reports.
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Operates store equipment as needed depending on one’s specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler.
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Manage and oversee the accounts payable function of one of our business units, ensuring timely and accurate processing of invoices, vendor payments, and expense reports. Summary As we embark on a journey of growth through acquisitions and organic expansion, we need a Senior Accountant with strong audit qualifications and technical accounting abilities to ensure accurate financial reporting and compliance.
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Perform administrative duties including writing facility visit reports, completing service or post installation checklists, creating and submitting expense reports, and maintaining accurate inventory of equipment and parts on company vehicle.
$55,000 - $65,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage administrative tasks including: weekly time sheets, recap reports, and expense reports in a timely, complete, and accurate manner. The Training Specialist will be responsible for working with customers learning experience using ECI’s ERP software package for the Lumber/Building Materials industry.
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Completes paperwork, including but not limited to time sheets, expense reports, and on-site documentation. Provides feedback to JCI Engineering on changes and keeps as-built drawings current.
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Manages invoices, wires, check requests and expense reports for the Florist and Wholesale divisions. Processes monthly financial reports and end of month closing reports. Strange's has been a full service family owned and operated florist and garden center in the Metro Richmond, VA area for over 85 years.
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May assist sales with electrical estimates, including walking retrofit projects. As a Security & Fire Electrical Installer under specific supervision, performs routine installation and checkout on a variety of systems utilizing codes, company procedures, engineering drawings and personal analysis.
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Perform all administrative duties within established Philips, State, and Federal regulatory requirements and timeframes including timesheets, service work orders, expense reports, Field Change Orders (FCO), preventative maintenance (PM), installation documents, site and service documentation, and other related paperwork.
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Produce documentation as needed for the position to include, but not limited to, CRM requirements, customer credit and shipping documentation, expense reports etc. Minimum of 5 years of successful previous experience as a field sales representative or sales manager in a chemical or commodities industry.
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The Account Executive (AE) assumes responsibility for achieving financial goals by implementing marketing and sales strategies, in the assigned territory, aimed at effectively selling and promoting Traditions portfolio of services to skilled nursing facilities, rehabilitation centers, senior living facilities and senior communities.
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expense reports jobs in Glen Allen, VA
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