- Randstad US (Richardson, TX)
- expense report processor . + richardson , texas + posted october 29, 2024 **job details** summary + $20 - $26 per hour + temp to perm + high school + category ... + referenceAB_4643356 job details We are seeking a detail-oriented and organized Expense Report Processor to join our clients Financial Shared Services -… more
- City of New York (New York, NY)
- …including Miscellaneous Accounts (emergency petty cash under $250), employee expense reimbursements and other non-contracted expenses. These payments are complex ... payments include Miscellaneous Payments such as Out-of-Town travel, Employee Personal Expense , Sub-Imprest Funds and P-cards and ACS administrative contracts and… more
- Chick-fil-A (Atlanta, GA)
- … expense reports, offering guidance on coding and policy compliance. Review any expense report exceptions and resolve promptly + Maintain and update all ... training stakeholders as needed + Leads utility management program with third-party processor and ensures proper utility provider onboarding and spend review with DC… more
- AristaCare (Cranford, NJ)
- …+ Submit Repayee paperwork to Social Security Administration + Submit Representative Payee Report on a yearly basis for all residents on Social Security + Works ... bill specialized Equipment including and not limited to: OME Other Medical Expense , WEP Wheelchair Exception Program, VDR Vent Dependent Resident and/or DMR Durable… more
- City and County of San Francisco (San Francisco, CA)
- …to tuition and fee collections including, revenue and /or expense projections, prepare reports with financial/policy recommendations and appropriate supporting ... student fees/services, eg Selection and implementation of WEB 4 third party processor for payments, international student payments and installment payment plans and… more
- Robert Half Accountemps (Beachwood, OH)
- …of daily reports of web credit card transactions and reconciliation to Web Processor report . * Journal entry preparation and applying payments for Web ... Accounting Software Systems is essential for the role. * Knowledge of Concur Expense Management system is expected. * Should have a strong understanding of various… more
- UKG (Ultimate Kronos Group) (Maitland, FL)
- …from wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that ... will support the UKG Select Services and Payroll Services businesses and will report directly to the Director of Treasury Operations & Compliance. About The Role:… more