- UTMB Health (Galveston, TX)
- …set up appropriately. *Review and approve departmental purchase orders, requisitions, travel reimbursements, expense and budget pool transfers. *Resolve ... operating procedures and assists with monitoring grant budget and expense activities; including reporting, proper documentation billings/receivables, collection of… more
- Heritage Bank (Shelton, WA)
- …the annual and quarterly business plans, including sales goals, income, and expense strategies to ensure maximum profitability for the branch. Provide leadership in ... the physical appearance and condition of the branch and report needed improvements to the Facilities Department. Assist as...are required. Ability to develop and manage income and expense budget(s). Advanced knowledge of all retail job functions,… more
- Stony Brook University (Stony Brook, NY)
- …procedures. + **Compliance Management:** + Assist in the review and approval of employee travel expense reports in accordance with guidelines using the ... **Brief Description of Duties:** The Travel & Expense Client Support Specialist reports to the... travel systems for the successful integration of expense reports to Enterprise Resource Planning (ERP)… more
- ITT (Seneca Falls, NY)
- …Cannon, Enidine, Aerospace Controls** and **kSARIA.** **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company ... **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance...reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and… more
- GovCIO (Denver, CO)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Capital One (Richmond, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Risk Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- Sprinklr (NY)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- Robert Half Finance & Accounting (Schiller Park, IL)
- …of travel and entertainment policies and compliance guidelines. * Analyze expense reports to identify trends, anomalies, and opportunities for cost savings; ... ideal candidate will lead the development and implementation of travel and entertainment expense policies while ensuring...such as Concur or similar platforms. * Familiarity with expense report auditing and financial analysis. *… more
- WTW (Atlanta, GA)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... quarterly reports for corporate travel . Work with Risk...global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to… more
- Environmental Tectonics Corporation (Southampton, PA)
- … Expense Reporting/AMEX Reconciliation - Assist travelers with preparing and submitting expense reports and completing AMEX reporting related to their trips, ... Management - Ensure all reservations are booked in compliance with the company's travel and expense policy, prioritizing cost efficiency and employee safety. +… more
- Robert Half Office Team (Livonia, MI)
- …guidance on travel and expense procedures. * Reconcile and process travel expense reports for terminated employees, both domestic and international. ... Livonia, Michigan. This role is crucial in managing and auditing employee travel and expense reports while ensuring compliance with company policies. You… more
- Robert Half Accountemps (Austin, TX)
- … Reports , Process Expense , Process Expense Reports , Processes Expense Reports , Travel Expense Robert Half is the world's first and ... save company documents Requirements Form 1099, Data Entry, Perform Data Entry, Complete Expense Reports , Concur Expense , Expense Account, Expense … more
- Commonwealth of Pennsylvania (PA)
- …OF WORK As a Fiscal Assistant, you will conduct pre-audit processing of designated travel expense reports submitted to the Bureau of Commonwealth Payroll ... the review and pre-auditing of high risk areas on travel expense reports including hotel...unable to telework, you will have the option to report to the headquarters office in Harrisburg. The ability… more
- CIBC (Chicago, IL)
- …facilitation. + ** Travel arrangement & expense reporting** - Arrange travel arrangements and maintain travel expense account including expense ... Monitor and track all department invoices and expenses including contracts; process expense reports /invoices and update financial reports when required.… more
- Sprinklr (MT)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- University of Pennsylvania (Philadelphia, PA)
- …the Concur travel and expense system, including review and approval of travel requests and expense reports . + Manage and reconcile all card activity ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...responsible for managing all aspects of procurement, card activity, travel , and expense compliance within SP2 Finance.… 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
- US Tech Solutions (San Bruno, CA)
- …allocation. + ** Expense Management** + Execute travel - and incidental-related expense activities. + Complete expense reports in compliance with T&E ... policies. + Approve expense reports for team members. + Review/process invoices and submit purchase orders. + **In-Person Meeting Coordination** + Handle… more
- University of Michigan (Ann Arbor, MI)
- …pre-approve all departmental expense reports , including student & non-UM employee travel expense reports , for accuracy and compliance. + Track all ... Serve as the subject matter expert on University financial systems, including expense reports , Procurement, reconciliation processes, and other finance items to… more
