- 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 Colorado (Boulder, CO)
- …of Advancement encourages applications for an Expense and Procurement Specialist ! This position will provide procurement, accounting and fiscal management ... ** Expense and Procurement Specialist ** **Requisition Number:**...Budget and Finance for Advancement. Responsibilities will include processing expense reports and reimbursements for travel card… more
- Robert Half Accountemps (Normal, AL)
- Description We are in search of an Expense Reimbursement Specialist to join our team located in Normal, Alabama. The individual in this role will play a key role ... faculty and other departments to ensure efficient reimbursement processing * Utilize Concur Travel Expenses system to guide staff on expense reporting and… more
- Robert Half Accountemps (Greenville, SC)
- Description We are looking for an Accounting Specialist to join our team in Greenville, South Carolina. This role is instrumental in the financial operations of ... with a focus on accounts receivable and payable. The Accounting Specialist will work closely with project...managing HR and payroll services. * Use Concur for travel and expense management. * Perform other… more
- Randstad US (Scottsdale, AZ)
- accounting - reimbursement specialist . + scottsdale...Opening some new card accounts but mainly working in travel and expense . + Candidate will work ... hire that is a great fit for someone with accounting coursework or corporate reimbursement experience. No formal degree...within system called REIMBURSE ME. + Work from oldest expense reports to newest. + SLA to to complete… more
- Robert Half Finance & Accounting (Wakefield, MA)
- …* Resolving issues with invoices prior to payment * Reviewing and auditing employee travel expense reports * Setting up new suppliers and updating supplier ... Description We are looking for an Accounts Payable Specialist based in Wakefield, Massachusetts. The role offers...the processing and management of invoices, supplier information, and expense reports for a client within the design and… 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
- Navarro Inc. (Oak Ridge, TN)
- …guests + Ensures that all required receipt and supporting documentation are attached to Travel Expense Form + Audits all information available for the selected ... Navarro Research and Engineering is recruiting a Travel Reimbursement Specialist in Oak Ridge,...a minimum of 5 years of relevant experience + Travel accounting experience Desired Qualifications: + Bachelor's… more
- University of Colorado (Aurora, CO)
- Procurement & Contracts Specialist (Open Rank: Intermediate - Senior) - 34630 University Staff **Description** **University of Colorado Anschutz Medical Campus** ... **Department: Anesthesiology** **Job Title:** **Procurement & Contracts Specialist (Open Rank: Intermediate - Senior)** **Position #00778714 - Requisition #: 34630**… 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) - 32690 University...+ A bachelor's degree in business administration, business, finance, accounting , or a directly related field from an accredited… more
- Montana State University (Bozeman, MT)
- …Title Accounts Payable Specialist Brief Position Overview The Accounts Payable Specialist is responsible for performing audit and accounting duties in ... This position will audit invoices and requests for payment, process travel advances and reimbursements, review purchasing card transactions and will include… more
- MetroLink (Los Angeles, CA)
- …Continuous + Description + Benefits + Questions SUMMARY PURPOSE OF POSITION The Finance Specialist will perform a wide variety of accounting work in accounts ... Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4620361) Apply … more
- University of Washington (Seattle, WA)
- …end activity deadlines are met. * Send Month End Close notifications to units. ** Travel and Expense Activities 30%** * Coordinate and manage complex travel ... natural beauty. **The College of the Environment Finance and Accounting Service Team (eFAST) has an outstanding opportunity for...provide guidance to faculty, staff and students regarding UW travel and expense procedures and guidelines; and… 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) - 34241 University...routine audits of payroll as well as other research expense transactions for Principal Investigators, fellows, and staff to… more
- University of Florida (Gainesville, FL)
- …of Pcard transaction for customer units. + Provide assistance and oversight for travel requests and expense reports. + Prepare grant proposal submissions, ... Business Admin Specialist II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=532406&lJobSourceTypeID=796&sLanguage=en-us) Job no: 532406… more
- Johns Hopkins University (Baltimore, MD)
- …Maintaining a comprehensive electronic document filing system. + Processing business and travel expense reimbursements for faculty, staff, and students. + ... the operations of the offices. **Specific Duties & Responsibilities** + The Budget Specialist is responsible for the accounting functions of the office.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …reviews of administrative operations and procedures and recommends revisions as needed + Reviews Travel Authorization and Travel Expense forms from staff to ... COASTAL RESOURCES PROGRAM SPECIALIST 1-3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4658921) Apply COASTAL RESOURCES PROGRAM … more
- Idaho Division of Human Resources (Boise, ID)
- …. Review and approve financial transactions: requisition to payment process, travel plans and expense reimbursements, budgetary, financial plan, and ... FINANCIAL SPECIALIST , SR Posting Begin Date: 2024/09/25 Posting End Date: 2024/10/13 Category: Accounting and Finance Sub Category: Accounting and Finance… more
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