- The MITRE Corporation (Mclean, VA)
- … team. The ideal candidate will possess experience with processing and auditing employee travel and expense reports , attention to detail and strong customer ... Finance Business Operations is seeking to hire a Sr. Travel and Expense Administrator to support our...in person on campus. Roles and Responsibilities: + Process expense reports through SAP Concur to ensure… more
- AeroVironment (Simi Valley, CA)
- …routings, validation rules & policy guidelines in Concur. + Audit/review expense reports to ensure compliance with AV's Travel & Entertainment policy and ... reports . This role is pivotal in ensuring efficient travel and expense operations within our broader...Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in… more
- Aspen Dental (East Syracuse, NY)
- …+ Monitor the audit queue to ensure timely auditing and processing of expense reports . + Ensure compliance with company travel and expense policies. + ... at scale. We are seeking a detail-oriented and proactive Travel Expense Administrator to join our team....team. The ideal candidate will be responsible for auditing expense reports for team members and employee… more
- ABM Industries (Sugar Land, TX)
- **Overview** This position supports the credit card and Travel & Expense program within the Enterprise Service Center (ESC). This position provides service and ... controls and safeguard the assets of ABM Industries; prepares managerial reports and resolves expense issues as necessary; functions as a primary point of… more
- NTT America Solutions, Inc. (Columbus, OH)
- …in support of the travel and expense policy + Compile monthly travel expense reporting to share with Finance leaders + Create and track measurement ... the Americas accounting team. This role is the T&E ( Travel and Expense ) policy subject matter expert...any questions they have related to completing and submitting expense reports and questions related to reimbursements… more
- Deloitte (Mechanicsburg, PA)
- …opportunities, and provide actionable insights to management. + Prepare and present regular reports on travel and expense activities, highlighting key ... with company policies and procedures. + Review and audit expense reports , ensuring accuracy and adherence to...+ Addresses expense related issues (Concur issues, expense report issues, credit & T&E card… more
- Jet Aviation (West Palm Beach, FL)
- …Enabling global flight, with passion. **Position Summary** This role will be responsible for expense report processing, expense report audits, responding ... to be less than 5% **Desired Characteristics** + Experience in a travel & expense system, finance or similar business function is preferred + Familiarity with… more
- ManTech (Chantilly, VA)
- …to ensure that travel arrangements remain within budget; assist with expense reports reconciliation as needed. + Work with travelers, customer, and ... by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation,...expense reconciliation, and preparing periodic and ad hoc travel reports . + Prioritize various tasks, interpret… more
- IAP Worldwide Services, Inc (Mclean, VA)
- …as needed + Perform travel expense reconciliations + Prepare employee expense reports for reimbursements of travel costs + Providing excellent ... As the Travel Coordinator , you will plan itineraries and schedule travel accommodations for employees using knowledge of routes, types of carriers and travel… more
- General Dynamics Information Technology (Fairfax, VA)
- …be responsible for assisting with the oversight and day-to-day management of GDIT's Corporate Travel department. You will report to the Sr. Category Manager of ... program and correct procedures, as well as collaborating with the Finance/ Expense team on travel and expense process improvement, recommendations for policy… more
- ManpowerGroup (Chapel Hill, NC)
- …as needed to resolve customer issues. **What's Needed?** + Proven experience in processing expense reports and travel documentation. + Strong knowledge of ... per hour **What's the Job?** + Review and audit travel and expense documents to ensure compliance...documents to ensure compliance with established guidelines. + Process expense reports and reimbursement requests efficiently and… more
- Serco (AK)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 75%. If you are interested in… more
- General Atomics (Poway, CA)
- …approach to identifying problems and appropriate solutions, and be experienced in processing expense reports and other travel -related documents in Concur. ... **DUTIES AND RESPONSIBILITIES:** + Reviews and audit Travel and Expense reports ; will interact with traveler and/or admin to ensure compliance with processes… more
- Surgery Care Affiliates (Birmingham, AL)
- …will collaborate with management to address and determine the root cause of non-compliant expense reports . As the subject-matter expert (SME) for the Concur ... monitoring, auditing, and maintenance of the company's SAP Concur Travel & Expense platform which also includes...correctly, and teammate data is updated accurately + Conduct expense report transaction and records reviews, effectively… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… more
- TekSynap (Mechanicsburg, PA)
- …etc. in a reliable and responsible manner that ensures proper accountability of approved travel funds. + Prepare expense reports and receipt accountability ... be willing to deploy as a team, or individually, and must have the capability to travel to CONUS locations, no less than30weeks out of a calendar year to all DLA… more
- Veralto (Glen Allen, VA)
- …card issuance, account setup, and employee support. + Process and reconcile employee travel and expense reports , ensuring policy compliance. + Review ... all aspects of accounts payable, with additional responsibility on Travel & Expense (T&E) management. The ideal...and T&E. + Assist with the preparation of financial reports and analysis related to accounts payable and T&E… more
- Sony Pictures Entertainment (Miami, FL)
- …of Sony Pictures Television. The primary responsibilities are to manage calendars, coordinate travel arrangements, process expense reports and PO's, and ... and apply Goods Receipt when services have been rendered. Expense Reports (10%): Creating and tracking corporate...have impacted final activities; especially but not limited to travel , expense and creative transmissions. In his/her… more
- Vighter Medical Group (San Antonio, TX)
- …from travelers to support expense reconciliation for each trip. + Review travel -related invoices, receipts, and expense reports to ensure accuracy, ... as required. + Maintain organized and up-to-date records of travel bookings, receipts, and expense reports...up-to-date records of travel bookings, receipts, and expense reports , ensuring confidentiality and security of… more
- The Coca-Cola Company (Atlanta, GA)
- …and opens mail; completes various forms, including purchase requisitions, shipping requests, travel expense reports , and requests for payment. Contributes ... booking corporate jet when approved, hotel bookings, visas, airport transfers, expense reports ; ensures that all travel arrangements are compliant with… more