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POST DATE 9/12/2016
END DATE 10/24/2016
JOB DESCRIPTIONReimbursements: There are a ton of reimbursements that my team is doing based on all of the VIP events and increased CE events. Every person that submits a receipt after a program needs to be set up as a vendor, which requires filling out 2 forms for Finance and then submitting the payment request.
MediSpend: The temp would also help enter info into Medispend. Again, all of the additional programs and CE have increased the amount of info that needs to be entered.
World Summit: We need someone to help track and process reimbursements for all of the promos associated with World Summit.