- 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
- Weatherford (Houston, TX)
- Roles & Responsibilities Responsibilities + Responsible for SAP Concur ( Travel & Expense ) system maintenance activities and development/running of reports for ( ... required metrics. + Point of contact for escalation of Travel & Expense Customer Support. + Serve...relevant discipline. + Fluent English Preferences + Background in Accounting , Finance, Purchasing and/or related field preferred + Experience… more
- University of Florida (Broward County, FL)
- …Accounting Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=533684&lJobSourceTypeID=796&sLanguage=en-us) ... Accounting /Finance Department: 60850000 - AG-FLREC-FT LAUDERDALE Classification Title: Accounting Specialist Job Description: Manages day-to-day accounting… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Accounting Support Specialist . **Location** CO - Golden . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** The National ... other duties as assigned to support Financial Operations department. . **Basic Qualifications** Specialist III - High School Diploma or equivalent and 4 or more… more
- Aston Carter (Cherry Hill, NJ)
- …for various inquiries and projects. * T&E Auditing and Analysis: Audit larger travel and expense (T&E) expenses for management prior to payment. Complete ... Job Title: Time & Expense Administrator Location: Camden, NJ Job Type: Full-Time...to thousands of clients across the globe. Specialized in accounting , finance, human resources, talent acquisition, procurement, supply chain… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Check Distribution process. * JD Edwards software experience. * Knowledge of Tax. * Concur Travel and Expense experience. To apply to this role, please send your ... of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in an automated, high-volume, Workflow system. * Review all invoices… more
- Wayne State University (Detroit, MI)
- …audits of expense reports to ensure compliance with university travel policy. Coordinate reconciliation process with General Accounting , Cash Management ... Travel Specialist , Concur System Wayne State... Travel Specialist , Concur System Wayne State University is searching...data feeds to and from software application; monitor standard accounting extract (SAE) feeds to Finance and assist in… more
- University of Colorado (Aurora, CO)
- …+ Experience using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs. + Experience working with students, ... **Finance Specialist (Entry Senior Level)** **Description** **University of Colorado...+ A bachelor's degree in business administration, business, finance, accounting , or a directly related field from an accredited… more
- University of Colorado (Aurora, CO)
- **Procurement & Contracts Specialist (Open Rank: Intermediate Senior)** **Description** **University of Colorado Anschutz Medical Campus** **Department: ... Anesthesiology** **Job Title:** **Procurement & Contracts Specialist (Open Rank: Intermediate - Senior)** **Position #00778714 -...Marketplace, CU Med COR360, UCD and CU Med Concur expense systems; ensure execution for all procurement steps are… more
- University of Colorado (Boulder, CO)
- … Technician III. We have 3 openings available. This position acts as the accounting specialist for multiple departments, programs, and centers within the College ... Processes:** + Working independently and with minimal supervision, acts as accounting specialist for multiple departments, programs, and centers within the… more
- University of Colorado (Aurora, CO)
- …& Accounting Program Manager, the Finance & Post-award Support Specialist conducts general financial tasks, including but not limited to budgeting, monitoring, ... **Finance & Research Support Specialist ** **Description** **University of Colorado Anschutz Medical Campus** **Department: Department of Surgery** **Job Title:… more
- University of Colorado (Aurora, CO)
- …m-Fin (financial reporting); CU Marketplace (procurement); PeopleSoft HCM and Finance; Concur Travel and Expense System]. + Experience with NIH ASSIST + ... **Grants and Contracts Specialist (Intermediate Principal Level)** **Description** **University of Colorado...routine audits of payroll as well as other research expense transactions for Principal Investigators, fellows, and staff to… more
- University of Michigan (Ann Arbor, MI)
- …external revenue tracking, royalty payments, and sponsored projects pre-award and post-award accounting . The Financial Specialist is an important team member, ... Services Center, including accounts payable, accounts receivable, statement of activities reconciliation, travel and expense , and journal entries. + Track and… more
- Robert Half Accountemps (Ann Arbor, MI)
- …* Review employee and contractor expense reports for accuracy according to expense and travel policies to approve or reject reports. Work with contractors, ... Description Robert Half is seeking an Accounts Payable Specialist II in the Ann Arbor MI area....employees and approvers on expense report issues. * Update supplier information in the… more
- State of Colorado (Larimer County, CO)
- DFPC Fire Resource Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4718956) Apply DFPC Fire Resource Specialist Salary ... for overtime compensation. Department Contact Information Ryan McCombs, Human Resources Specialist , ###@state.co.us Salary Note Although the full salary range for… more
- State of Massachusetts (Boston, MA)
- …Conservation and Recreation seeks applicants for the position of Seasonal Office Support Specialist I in the Fleet Division. Start Date: 11/10/24 End Date: 3/15/25 ... The Office Support Specialist I support the Fleet office in all aspects...data collection and compliance reports regarding Fleet programs. Maintain accounting information in MMARS; prepare financial statements and reports;… more
- Robert Half Accountemps (Indianapolis, IN)
- …Handle account coding tasks accurately. * Utilize Concur for travel and expense management. * Execute accrual accounting tasks as required. * Conduct ... Description We are looking for an Accounts Payable Specialist to join our team located in Indianapolis,...efficiently. * Maintain up-to-date customer credit records. * Utilize Accounting Software Systems to execute accounting functions.… more
- Sunstates Security (Raleigh, NC)
- Accounts Receivable Specialist (#10) Raleigh, NC, United States of America $55,000.00 -$60,000.00 BackApply Now Back Apply Now Overview Join one of the ... Job Skills / Requirements Sunstates Security is hiring an Accounts Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will… more
- University of Colorado (Aurora, CO)
- **Post Award Specialist (Open Rank, Intermediate - Senior Professional)** **Description** **University of Colorado Anschutz Medical Campus** **Department: School of ... Medicine** **Job Title: Research Services Program Manager (Post Award Specialist )** **Position #00819708 - Requisition #32538** **Job Summary:** Key… more
- Arkansas Government Job (Little Rock, AR)
- FINANCIAL EXAMINER SPECIALIST Date: Oct 21, 2024 Req ID: 36870 Location: Little Rock, AR, US, 72202 Category: STATE INSURANCE DEPARTMENT Anticipated Starting Salary: ... EXEMPT Salary Range: $56,039.00 - $81,257.00 Summary The Financial Examiner Specialist is responsible for assisting in complex examination processes to ensure… more
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