• Classic Lightning Protection, Inc. (Phoenix, AZ)
    …weeks is needed. Working on rooftop areas, elevated areas & ground level areas. All expenses and travel expenses are all provided by the company. Training ... Arizona state and its surrounding states for 3 nights a week. All expenses are covered by the company: tools, uniforms, safety, vehicles, equipment, materials,… more
    JobGet (10/01/24)
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  • Humphrey, Farrington & McClain, PC (Westwood Hills, KS)
    …phones, mail, docketing, electronic and some paper filing, time entry, expense posting and bill review, preparation of correspondence and pleadings, electronic ... pleading filing, appointments and travel arrangements, client contact and trial support. Humphrey, Farrington & McClain Litigation Secretary/Legal Assistant… more
    JobGet (10/01/24)
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  • IntelyCare (La Grange Park, IL)
    …believe that nursing professionals have been asked to prioritize their work lives at the expense of their personal lives for far too long. We've come up with a ... or daily Hazard pay and bonus pay for overtime, holidays, and travel assignments Employer withholding of taxes Workers' compensation and malpractice insurance paid… more
    JobGet (10/01/24)
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  • IntelyCare (Foxborough, MA)
    …to accept the idea that a successful career in healthcare has to come at the expense of your personal life. Our mission is to give you options. We leverage our ... and management of taxes Overtime, hazard, and holiday pay - plus travel bonuses where available Eligibility for health, dental and vision coverage (qualifying… more
    JobGet (10/01/24)
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  • Manager of Travel & Expenses

    Nordstrom (Seattle, WA)
    …apprised of relevant industry and category trends + Generate regular reports on travel expenses , booking patterns, and compliance metrics. Utilize data to ... providers and provide policy interpretation, risk mitigation. This includes the overall travel and business expense program management, ownership of preferred … more
    Nordstrom (09/24/24)
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  • Travel and Expense Accountant L1

    NTT America Solutions, Inc. (Sacramento, CA)
    …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...this role is the accounting and review the regional travel and business expenses that are submitted… more
    NTT America Solutions, Inc. (09/27/24)
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  • Travel & Expense Administrator

    SHI (Somerset, NJ)
    **Job Summary** SHI is seeking a Travel and Expense Administrator to join our rapidly growing Accounting Department. This position will be responsible for ... educating employees about the Travel and Expense (T&E) program, Concur ... reimbursement process + Review documentation provided to ensure expenses are appropriate and fit within company guidelines +… more
    SHI (09/12/24)
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  • Analyst, Travel & Expense

    NBC Universal (New York, NY)
    …content that reflects the current and ever-changing face of the world. Role Purpose: As the Travel & Expense Analyst, you'll work to execute the Travel & ... and this person is integral in ensuring that these expenses are entered and paid correctly. This role is...lead training sessions for end-user training on profile setup, travel , expense , and reporting. + Build relationships… more
    NBC Universal (09/24/24)
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  • Accountant, Travel and Expense

    Bath & Body Works (Columbus, OH)
    …to ensure documentation is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance leaders. + Review all ... make them happy. This is an Individual Contributor Role on the Travel and Expense (T&E)/Ariba Team reporting to the Manager Financial Analysis. This role handles… more
    Bath & Body Works (09/26/24)
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  • Global Travel & Expense Specialist

    Weatherford (Houston, TX)
    Roles & Responsibilities Responsibilities + Responsible for SAP Concur ( Travel & Expense ) system maintenance activities and development/running of reports for ( ... for all required metrics. + Point of contact for escalation of Travel & Expense Customer Support. + Serve as the lead contact for internal/external audits… more
    Weatherford (09/04/24)
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  • Travel and Expense Functional…

    Huron Consulting Group (Chicago, IL)
    …create your future. **Position Summary** Huron is seeking a talented and motivated T&E ( Travel and Expense ) Functional Consultant to join our team. In this role, ... you will work closely with clients to optimize their travel and expense management processes, implement best practices, and leverage technology to improve… more
    Huron Consulting Group (09/28/24)
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  • Travel Expense Administrator

    SMBC (Jersey City, NJ)
    …day to day operations of Vendor Accounting Group with a focus on assisting the Travel and Expense team. Vendor Accounting Group is part of the Controller's group ... company policies + Provide support to employees and users on company travel and expense policies to eliminate non-compliant behavior + Respond to and resolve… more
    SMBC (09/26/24)
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  • Travel & Expense Specialist

    Carnival Cruise Line (Miami, FL)
    …the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + ... approach and following through to payment. + Process all expense reports, petty cash, T&E and purchasing card charges...and accurately report and resolve all aged or delinquent travel program charges, disputed items, receivables, and audit items.… more
    Carnival Cruise Line (08/07/24)
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  • Corporate Travel and Expense

    FM (Johnston, RI)
    …variety of challenging roles. **Summary:** Reporting to the Manager of Corporate Travel and T&E, this position is responsible for performing routine and non-routine ... Corporate Travel and T&E reporting and analysis of varying complexity...making. Sourcing information from various members of the Corporate Travel and T&E department, this position is ultimately responsible… more
    FM (09/14/24)
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  • Global Expense Reporting Lead

    AbbVie (North Chicago, IL)
    …This role serves as a functional subject matter resource to support the Corporate Travel and Expense (CTE) system for 50,000+ global employees across all AbbVie ... and global compliance based on the CFM5010 Employee Business Expenses policy for all global affiliates. This position requires...Board of Directors Audit Committee. * Provide confidential employee travel and expense details to Legal, OEC,… more
    AbbVie (09/20/24)
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  • GovCon Expense Auditor

    Guidehouse (San Antonio, TX)
    …thorough audits of employees' expense reports to ensure compliance with the internal travel and expense policy. - Review and verify expense receipts, ... Auditor for the public sector with expertise in auditing expenses in Costpoint. -The successful candidate will be responsible...management software and tools. - Knowledge of public sector travel and expense policies and regulations is… more
    Guidehouse (09/30/24)
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  • Expense Reimbursement Specialist

    Robert Half Accountemps (Normal, AL)
    …other departments to ensure efficient reimbursement processing * Utilize Concur Travel Expenses system to guide staff on expense reporting and payment * ... to Process Expense Reports is a must * Experience with Concur Expense , Concur Travel , and Concur platforms is a plus * Proficiency in Microsoft Outlook is… more
    Robert Half Accountemps (09/27/24)
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  • Retail Card Services - Revenue and Expense

    TD Bank (Wilmington, DE)
    …Business:** Business Management, Strategy & Support **Job Description:** The Revenue and Expense Manager is a pivotal role within the Strategy and Optimization team, ... This position is focused on delivering, tracking, and measuring revenue and expense initiatives to support Retail Card Services strategic goals. Key responsibilities… more
    TD Bank (09/27/24)
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  • Sr. Expense Program Manager

    American Express Global Business Travel (Columbus, OH)
    …This role is extremely visible as you'll lead and interact with the client's Travel , Payment & Expense Departments. You'll guide and advise the client and ... Lead and provide oversight for transformation projects managed and delivered by the Travel Management/ Expense Management SaaS platform and the client to achieve… more
    American Express Global Business Travel (08/30/24)
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  • Deltek Time & Expense Sr Systems Analyst

    HomeSafe Alliance (Columbus, OH)
    **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household ... claims service. **About the Role** As the Time & Expense Sr Systems Analyst, you will be responsible for...in government contracting is a must! + Ability to travel up to 20% as required. + Must be… more
    HomeSafe Alliance (09/29/24)
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