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Export/Import expense reports in AP module weekly and resolve Project/Accounts errors. Audit high volume business travel expense reports utilizing the Costpoint Expense Reporting application.
$30 - $40 an hourRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process employee expense reports and vendor invoices, including subcontractor invoices. Review subcontractor invoices, support contract spend plans, and prepare contract reports.
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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.
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Accounts Payable Clerk Position Responsibilities Process and/or research various types of Accounts Payable invoices and expense reports. Maintain reports, spreadsheets, and accounts payable files.
TemporaryExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Requires the ability to prepare financial statements, budget ordinances, budgets, depreciation schedules, revenue projections, assessed valuation projections, tax rate projections, fund balance projections, revenue and expense reports, and various related financial reports and information, using prescribed format and conforming to all rules of punctuation, grammar, diction and style.
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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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Completes paperwork including but not limited to time sheets, expense reports, and on-site documentation. Keeps management and JCI contractor or customer informed of job progress and issues.
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Responsible for compiling, analyzing and providing detailed and summary reports on a weekly, monthly and quarterly basis to provide optics on organizational performance, help drive expense savings and profitability at both a store and store operations support level.
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This position will function as a liaison between Field Operations and SSC (i.e. KPI Research, troubleshooting) to include completing analysis for metric performance and development of programs and reports to improve business performance.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This involves reporting and “telling a story” to document your diagnosis after testing and communicating with others, including detailed notes, descriptions of issues and photosComplete required paperwork (time sheets, service orders, forms, inventory, expense reports, and equipment related items)Receive and replace components, then package equipment and ship to complete warranty claimsMaintain a clean and organized work area, work vehicle and equipment.
$25 - $35 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Submit all administrative reports on a timely basis (call logging, expense reports, etc.) Bausch + Lomb is seeking a high performing Vision Territory Manager (VTM) to partner with both independent and retail affiliated Eye Care Practitioners (ECP) in the designated territory geography to help achieve mutually beneficial objectives by leveraging product solutions that address the needs of the patient and the practice.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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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Analyzes expense reports and vendor invoices for accuracy and eligibility for payment. Create simple interfaces for user inputs and structured outputs for reports and interfaces. Master's Degree preferred (Business Administration, Accounting, Finance, Economics.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Review accounts payable and receivable everyday to make sure invoices and expense reports are accurate. Proficiency in personal computer skills, keyboard, Internet search, email correspondence, math, Microsoft Office, Google Drive, Google Docs, Google Sheets etc., and other software applications preferred (i.e. Quickbooks, Appfolio.
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Maintaining accurate records of all bookkeeping transactions; adjusts ledgers, prepares/reconciles delinquency reports, verifies/adjusts BAH, and submits write-off packages. Assists with the preparation of monthly financial accounting reports and explanation of budget variances.
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expense reports jobs in Norfolk, VA
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