• UPS Technician 2 - 100% Travel

    M. C. Dean (Vienna, VA)
    …+ Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory ... more
    M. C. Dean (02/07/25)
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  • Inventory Specialist - Travel

    TekSynap (Mechanicsburg, PA)
    …in a reliable and responsible manner that ensures proper accountability of approved travel funds. + Prepare expense reports and receipt accountability of all ... more
    TekSynap (01/14/25)
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  • Product Analyst - Business Travel Account

    American Express (New York, NY)
    …+ Understanding of corporate travel payments & workflows: Familiarity with travel booking systems, expense management, and payment reconciliation to provide ... more
    American Express (03/21/25)
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  • Senior Accounts Payable Specialist

    Veralto (Glen Allen, VA)
    …be responsible for managing all aspects of accounts payable, with additional responsibility on Travel & Expense (T&E) management. The ideal candidate will have a ... more
    Veralto (01/25/25)
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  • Financial Specialist Accounts Payable

    Idaho Division of Human Resources (Boise, ID)
    …and external customers. + Review for completeness and accuracy, and process employees' travel requests and travel expense reimbursement requests in the ... more
    Idaho Division of Human Resources (03/16/25)
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  • CEAS Financial Service Center Coordinator

    University of Colorado (Boulder, CO)
    …for unit purchases, travel authorizations, reimbursements, procurement card and travel card reconciliation, payroll expense transfers, journal entries, and ... more
    University of Colorado (03/19/25)
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  • Travel Coordinator - Local, San Antonio,…

    Vighter Medical Group (San Antonio, TX)
    …Request and collect receipts and other documentation from travelers to support expense reconciliation for each trip. + Review travel -related invoices, receipts, ... more
    Vighter Medical Group (03/04/25)
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  • Executive Assistant

    The Coca-Cola Company (Atlanta, GA)
    …opens mail; completes various forms, including purchase requisitions, shipping requests, travel expense reports, requests for payment, consultancy agreements, ... more
    The Coca-Cola Company (03/28/25)
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  • Secretary III (Onsite)

    RTX Corporation (Chesapeake, VA)
    …(lodging, meals & incidentals)when completing travel reservation requests and reviewing travel expense statements. + In support of mail collection and ... more
    RTX Corporation (03/25/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Minneapolis, MN)
    …AP. An ideal candidate will have 3+ years of specific AP experience related to travel & expense processing and understand rules and best practices around that ... more
    Robert Half Finance & Accounting (03/13/25)
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  • Senior Administrative Partner, Office of the CTO…

    Lenovo (San Jose, CA)
    …for all administrative needs including but not limited to managing calendar, expense reporting, extensive international travel , document approval processing and ... more
    Lenovo (03/26/25)
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  • Sales Support Coordinator

    Veralto (Glen Allen, VA)
    …as well as providing support to the sales organization by managing travel and expense related processes.** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** Provide ... more
    Veralto (02/14/25)
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  • Executive Administrative Assistant

    AON (CA)
    …necessary; ensures accuracy of printed materials before distribution + Research and book travel arrangements + Prepares and submits expense reports + Records ... more
    AON (03/22/25)
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  • Principal Business Analyst

    NextEra Energy (Juno Beach, FL)
    …program management for the company's corporate card program as well as the travel and expense reimbursement program. **Job Overview:** Employees in this role ... more
    NextEra Energy (03/19/25)
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  • Travel Lead

    Deloitte (Honolulu, HI)
    …the travel authorization and reporting procedures are compliant + Coordinates travel arrangements and reviews expense reports to ensure accuracy and ... more
    Deloitte (03/07/25)
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  • Accounts Payable Specialist

    Climax Portable Machine Tools (Newberg, OR)
    …runs for payables as well as wire transfers and ACH transactions + Manages travel expense reporting (including personal expense reports and company credit ... more
    Climax Portable Machine Tools (03/29/25)
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  • Executive Administrator

    New York State Energy Research and Development Aut (Albany, NY)
    …NYS offices, industry meetings and conferences, and public appearances. Prepare travel expense reports in compliance with organization policy. Coordinating ... more
    New York State Energy Research and Development Aut (03/27/25)
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  • Research Program Administrator

    Rochester Institute of Technology (Rochester, NY)
    …transactions including; accounts payable (invoice payment forms, purchase orders, travel expense reimbursements, online reimbursements) and accounts receivable. ... more
    Rochester Institute of Technology (03/25/25)
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  • AP Clerk III (Hybrid)

    AeroVironment (Simi Valley, CA)
    …judgment in resolving issues or in making recommendations + Ensures efficient and timely Expense Report reviews and approvals based on Travel & Expense ... more
    AeroVironment (03/04/25)
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  • Senior Administrative Specialist - Development…

    UTMB Health (Galveston, TX)
    …, which includes: booking flights, hotel reservations, and car rentals + Prepares Travel Authorization and Travel Expense Reports and obtains signatures ... more
    UTMB Health (03/26/25)
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