- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** ** Concur Travel & Expense Supervisor ** is primarily responsible for overseeing AeroVironment ... and familiar with applicable FAR and CAS regulations. The Supervisor must also be willing to process expense...& policy guidelines in Concur . + Audit/review expense reports to ensure compliance with AV's Travel… more
- Wayne State University (Detroit, MI)
- Travel Specialist, Concur System Wayne State University... travel , team travel and guest travel . Regularly sample and conduct audits of expense ... functions (job duties): JOB PURPOSE Responsible for the administration of WSU's travel software ( Concur ), including system testing, implementation and training.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …team's efficiency. * Take responsibility for public tax and public audit duties. * Use Concur for travel and expense management. * Maintain and analyze the ... Description We are seeking a Fund Accounting Supervisor /Manager to join our team in Dallas, Texas....Services * Familiarity with BlackLine software * Proficiency in Concur expense management software * Knowledge of… more
- Robert Half Finance & Accounting (Brentwood, TN)
- …* Coordinate the use of BlackLine for financial close management * Oversee the use of Concur for travel and expense management * Maintain the integrity of ... software is important for streamlining accounting processes. * Experience in using Concur software is essential for managing expense reports. * Proficiency… more
- Robert Half Finance & Accounting (Brentwood, TN)
- …* Handling billing functions, ensuring timely and accurate invoicing. * Implementing Concur for streamlined expense , travel , and invoice management. ... are offering an exciting opportunity in Brentwood, Tennessee for an Accounting Manager/ Supervisor . This role is pivotal in our financial services industry, where you… more
- Siemens (Las Vegas, NV)
- …supporting the Zone Vice President with administrative activities such as scheduling travel , financial expense support, meeting coordination, minute taking, and ... zone operating smoothly and successfully. **As a Zone Administrative Supervisor , you will:** + Supervise up to 12 contract...NV). + Schedule and organize activities such as meetings, travel , conferences, special projects, and events for the Zone… more
- Robert Half Finance & Accounting (Mclean, VA)
- …close management and automation. * Knowledge of Concur is essential for managing travel and expense reports. * A strong understanding of ERP - Enterprise ... We are inviting applications for the role of Accounting Manager/ Supervisor . This role is based in McLean, Virginia, and...tax filings * Overseeing the management and review of expense reporting activity and corporate card program * Reviewing… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Position Summary & Responsibilities: This position is responsible for supporting the travel and purchase card programs as well as assisting with the card approval ... and potentially lead training new hires on the company travel and purchase card policies. This position will liaise...purchase card policies. This position will liaise with the Concur audit function and follow up with company cardholders… more
- Warner Bros. Discovery (Burbank, CA)
- …trip tracking all year for the full team + Reviews and reconciles all incoming travel and expense reports for the supervisors for accuracy and compliance with ... Concur and assists the broader creative team with answer questions regarding travel & expense /PCard expense reports + Manages team distribution lists,… more
- University of Colorado (Aurora, CO)
- …incoming and outgoing mail. + Additional related tasks as assigned by the supervisor **Financial Processes (40%):** + Process travel and personal reimbursements ... + Interpret and follow current University rules and guidelines relating to procurement, travel , and expense reimbursements; Assist faculty and guests with … more
- Advantage Solutions (St. Louis, MO)
- …status by collecting information preparing spreadsheets and reports. + Perform expense report tracking administration ( Concur ) including; audit of reports ... transactions by assisting with preparation of quarterly reconciliations + Perform expense report tracking administration ( Concur ) including; audit of reports… more
- Michigan Technological University (Houghton, MI)
- …Tech Fund accounts. 4. Initiate and process purchase requisitions, check requests, travel reimbursements, and expense reallocations; disburse and maintain petty ... department cardholders with submission of monthly procurement card reports in the Concur system 6. Verify payroll records for project certification summaries. 7.… more
- Vanderbilt University Medical Center (Nashville, TN)
- …systems (My Workday, Concur , Kronos, etc.) + Reconcile P-Card charges, travel and other expense reports + Performs key administrative functions which ... issues, in a timely and efficient manner, seeking advice and direction from supervisor as appropriate + Screens/triages telephone calls and visitors + Provide and… more
- The Gleason Works (Rochester, NY)
- …skills including use of Microsoft Excel, Word, and Outlook. Ability to use Concur web-based online expense reporting system to reconcile weekly expense ... customers, keeping them informed of repair status. + Performs extensive travel domestically and internationally including multi-week deployments for service projects… more
- University of Southern California (Los Angeles, CA)
- …for visiting guests and processes reimbursements in the SAP Concur expense report system. . Manages travel expenses in collaboration with faculty ... for the Global Studies programs. This includes paying expense for hotel/housing, excursions, travel , and some...corrects errors or brings to the attention of the supervisor for further consideration. . Monitors and/or controls expenditures… more
- US Tech Solutions (Charlotte, NC)
- …vendor's service needs, questions or issues as they relate to Finance, Travel , Expense Management, Card Administration, Accounts Payable and Information ... a team member performing various tasks across Accounts Payable, Travel and Expense and IT. Creates cases...+ Enterprise-level financial systems + PeopleSoft Enterprise Helpdesk + Expense Management System or Concur experience +… more
- National Park Service (Aztec, NM)
- …both Aztec Ruins and Chaco Culture National Historic Park and is required to travel to Chaco on a regular basis. For information about this position, contact Matilda ... Performs a variety of administrative procedures, including payroll timekeeping, travel administration, procurement, purchasing, property management, record keeping, note… more
- Michigan State University (East Lansing, MI)
- …hosted by MSU Extension. You will work in conjunction with your supervisor , program participants (including physicians), and community partners to attain both ... short-term and long-term goals and objectives. Through your health specialist supervisor , you will work in concert with the appropriate MSU Extension Institute… more
- Cummins Inc. (Columbus, IN)
- …funds, etc. + Buy America certs/affidavits + Ariba PO's, P-card for teams + Managing Concur ( travel , expense reports, etc.) + Salesforce input **Job** Sales ... email and phone inquiries with minimal input from direct supervisor ; interacts effectively with all levels of employees throughout...on the priorities of the leader and/or function; arranges travel ; submits expense reports in a timely… more
- University of Southern California (Los Angeles, CA)
- …in WorkDay and SAP Concur . + Knowledge of USC purchasing and travel / expense guidelines. + Previous University experience in a research setting. + Thorough ... related to expenditures in payroll, purchasing, check requests, and others ( expense transfers and budget re-allocation). Initiates expenditure requests on research… more