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Resumes 11 - 20 of 1614 |
Fairfax Station, VA
... SME for SAP Concur Travel and Expense and Billing products. Led high performing testing teams for large scale cross functional projects in commercial, government and public sector spaces. Impressive success in facilitating projects and guiding cross ...
- May 03
Washington, DC
... Prepared travel orders/vouchers/expense reports for the staff to ensure accuracy is maintained and payments are made appropriately and in a timely manner within regulations. Viewed and tracked expenses incurred on the corporate credit card. Engaged ...
- May 01
Downtown, DC, 20004
... Work within expense limits established. Maintain inventory controls for cost effective operations. Coordinate special projects as directed by the Property Manager. Assist in monitoring all work being performed by outside contractors. Responsible for ...
- Apr 30
Arlington, VA, 22201
... & Support, Rollout) accounts with team size of more than 40+consultants which had an annual revenue of 5 million USD. ... Ensuring that quality services are delivered with regard to the agreed SLA Time and Expense approvals. Support sales team in ...
- Apr 30
McLean, VA
... Arranged travel, meetings and filed expense reimbursements for attorneys. Handled faxing, scanning, e-mailing of documents and time entry and billing questions. • Maintained yearly corporate records and registered agent activities for 150 ...
- Apr 30
Silver Spring, MD, 20910
... • Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports. • Managed documents by organizing forms, making photocopies, filing records, preparing correspondence, and creating reports. • Entered numerical ...
- Apr 28
Washington, DC
... Prepared check requests, expense reports, and purchase orders. Tracked expenditures, maintained budget records for 15 accounts. Copied, edited, and proofread reports and publications. Maintained the Children, Youth, and Families database which ...
- Apr 27
Reston, VA
... Follows up with travelers to ensure all expense documents have been submitted on time. Staff Operations. Performed professional development needs of self and staff, including setting performance standards, monitoring results, general feedback, and ...
- Apr 26
Washington, DC
... Worked with management to document and offset unusual expense variances in their respective areas. Director – Detox Inversions 2908 - Valencia, VEN Co Owner and Co Founder. Management and Supervision. Healthy Food Industry. Performed debit, credit ...
- Apr 25
Silver Spring, MD
... Scheduled meeting spaces, organized meeting communications, booked travel, set up itineraries adhering to company travel and expense policies and protocols. Act as liaison for the business to support timeliness, appropriate response strategy, and ...
- Apr 25