• AP/AR Associate I

    Duquesne Light Company (Sumter, SC)
    …ensure proper allocation. + Process corporate credit card (CC) and personal expenses through Concur . + Oversee employee expense reporting and manage Concur ... **Position Summary:** We are seeking a detail-oriented and organized AP/AR Associate to join our accounting/finance team. The ideal candidate will assist… more
    Duquesne Light Company (11/08/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Diego, CA)
    …will bring experience in handling high volumes of invoices, vendor relationships, and expense management through Concur . This is a great opportunity for someone ... a structured and supportive team environment. Key Responsibilities: + Invoice Processing: Manage and process a high volume of...a high volume of invoices accurately and efficiently. + Expense Reporting via Concur : Utilize Concur more
    Robert Half Accountemps (11/10/24)
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  • Senior Events Associate

    CoStar Realty Information, Inc. (Washington, DC)
    Senior Events Associate Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... Reporting to the Director, Events, Sponsorships, & Partnerships, the Senior Events Associate will support and execute public facing and internal events for various… more
    CoStar Realty Information, Inc. (10/02/24)
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  • Accounts Payable Specialist

    St. George's University (Great River, NY)
    …+ Manage the review and approvals of travel expenses in the travel and expense management system (SAP Concur ). + Obtain approvals for new vendors, reviewing ... Ability to flag and clarify any unusual or questionable invoice items and prices. + Research and resolve ...resource planning (ERP), preferred. + Experience with travel and expense management system, SAP Concur preferred. Qualifications… more
    St. George's University (09/14/24)
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  • Accounts Receivable Specialist (#10)

    Sunstates Security (Raleigh, NC)
    …procedures. + Charges expenses to accounts and cost centers by analyzing invoice / expense reports. + Pays vendors by monitoring discount opportunities, verifying ... any adjustments or corrections. + Review and respond to customer inquiries and invoice concerns. + Enter daily bank transactions including EFT, Check, and Credit… more
    Sunstates Security (11/15/24)
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  • Business Support Specialist- Administrative…

    National Renewable Energy Laboratory (Arvada, CO)
    …airfare, lodging, and rental cars, and processing expense reports in Concur + Purchase orders, requisitions, and invoice processing. PCard ordering and ... more years of experience or equivalent relevant education/experience. Or, relevant Associate 's Degree or certification program of comparable scope or equivalent… more
    National Renewable Energy Laboratory (10/26/24)
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  • Accounts Payable Clerk

    Himalayan Dog Chew, LLC (Arlington, WA)
    …and forms for account creation 12. Reconcile and ensure correct coding of expense reimbursements through Concur for credit card activity 13. Reconcile general ... select invoices for payment based on vendor terms and invoice approval status 5. Support or prepare weekly check...and/or EXPERIENCE + High school diploma or equivalency required. Associate degree in Finance or Accounting preferred + A… more
    Himalayan Dog Chew, LLC (10/31/24)
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  • Planning & Control Officer

    Princeton Plasma Physics Laboratory (Princeton, NJ)
    …of Directorate(s)/Department(s) policies and procedures. + Review travel requests and expense reports sent through Concur for reasonableness, allocability to ... milestones and brings these issues to the attention of the respective Associate Laboratory Director (ALD)/Department Head and works within these teams to develop… more
    Princeton Plasma Physics Laboratory (08/27/24)
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