- Deloitte (Mechanicsburg, PA)
- US E-Consulting Supply Chain- Travel and Expense Solutions Specialist Are you an experienced, a pioneer who is passionate about supply chains and analytics? ... more about our opportunity below Work you'll do/Responsibilities + Travel and Expense Management: + Oversee and...Qualifications Required + Bachelor's degree in Business Administration, Finance, Accounting , or a related field. + 4+ years of… 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 ... and safeguard the assets of ABM Industries; prepares managerial reports and resolves expense issues as necessary; functions as a primary point of contact for the… more
- Jet Aviation (West Palm Beach, FL)
- Business Expense Specialist Location: West Palm Beach, FL, US, 33409 Flexible Work Arrangement: Hybrid Job Category: Flight Services Career Level: Professional ... **Minimum Requirements** + 1-2 years of experience in an expense processing, general accounting , or finance role...less than 5% **Desired Characteristics** + Experience in a travel & expense system, finance or similar… more
- Enterprise Mobility (St. Louis, MO)
- …A St. Louis-based, single-family office, the Taylor Family Office (TFO), seeks an Accounting Operations Specialist to join our team. The Taylor Family Office ... of this position are to support the office's overall investment and accounting tools. Chief among these is financial information integrity; ensuring all information… more
- Robert Half Accountemps (Stockton, CA)
- Description We are in search of an Accounting Specialist to join our team in the healthcare industry, located in Stockton, California. As an Accounting ... accounting functions * Review A/P Batches for proper expense coding * Perform weekly or as needed check...functions, payroll, and benefits. * Knowledge of Concur for travel and expense management. * Proficiency in… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …support for automated financial systems used by the Defense Finance and Accounting Service (DFAS) and its customers. Supports report generation, system availability, ... financial experience AND/OR a related financial degree (examples include: Finance, Accounting , Management, Actuarial Science, or related), in addition to meeting… 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
- Artera (New Berlin, WI)
- …primary focus of this role is to assist in the management of the time, travel , and expense programs to maintain adherence to corporate risk and control policies. ... Financial Services Specialist Summary Title:Financial Services Specialist ID:1725...Values + Assist in the preparation and implementation of Travel /purchasing card policies/procedures + Expense report platform… more
- Veralto (Glen Allen, VA)
- …and proper documentation. + Collaborate with HR, Finance and Compliance to ensure accurate expense accounting and reporting. + Maintain and update the T&E policy ... 401(k) Reporting to the AP Manager, the Senior AP Specialist will be responsible for managing all aspects of...all aspects of accounts payable, with additional responsibility on Travel & Expense (T&E) management. The ideal… more
- University of Michigan (Ann Arbor, MI)
- …university business tools such as: Mreports, M-Pathways (FinProd), Business Objects, travel reimbursement systems. Financial Specialist - Associate + Bachelor's ... Financial Specialist Inter/Assoc Apply Now **Job Summary** The Strategies...and reconcile expenses against the SOA and internal trial expense sheets monthly to ensure spending is reasonable 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)** **Description** **University of Colorado...routine audits of payroll as well as other research expense transactions for Principal Investigators, fellows, and staff to… more
- Drake University (Des Moines, IA)
- …as liaison with university accounting and facilitate staff submission of travel expense reports, direct payments, and credit card reporting. Prepare and ... and serve as the primary liaison to the University's Accounting division. The Admission Support Specialist will also meet regularly (weekly) with the dean of… more
- Robert Half Accountemps (Deer Park, TX)
- …with ADP - Financial Services for payment processes. * Using Concur for travel and expense management. Requirements * Proficient in Account Coding, with ... Description We are seeking an Accounts Payable Specialist to become a part of our team...our operations, managing full cycle accounts payable tasks, processing expense reports, and performing bank and general ledger reconciliations.… more
- Aston Carter (New York, NY)
- …and benefits. + Background in People Operations. + Knowledge of Workday HCM, Payroll, and Travel & Expense management. Work Environment You will be part of a ... HYBRID Payroll Specialist in Manhattan Job Description The Payroll and...to provide an in-depth understanding of corporate card and expense reporting policies and processes. Responsibilities + Coordinate bi-weekly… more
- State of Colorado (Colorado Springs, CO)
- ACCOUNTING TECHNICIAN III Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4820889) Apply ACCOUNTING TECHNICIAN III Salary $4,154.00 - ... and resources Description of Job This is a technical accounting position responsible to perform work in support of...on a daily basis. This position serves as the Travel Compliance Designee for CSDB and monitors all state… more
- Walden Security (Chattanooga, TN)
- …as a Finance Specialist . In this pivotal role, you'll manage travel reimbursements, expense reports, and support the planning, development, and ... policies and goals. You'll ensure the smooth handling of travel paperwork, invoices, and expense statements, while...and as part of a team. * Experience with accounting software or expense management systems is… more
- Robert Half Accountemps (Los Alamitos, CA)
- …for seamless payroll and business payments. * Knowledge of Concur, for efficient travel , expense and invoice management. * Proficiency in ERP - Enterprise ... industry, based in California. We are currently seeking an Accounts Payable Specialist . This opportunity offers a contract to permanent employment where you will… more
- Johns Hopkins University (Baltimore, MD)
- …shuttle, meeting agendas, conference schedules, etc. + Process and submit travel reimbursements, online payments, purchase orders, non-employee expense ... reimbursement/ accounting software (ex. SAP, Concur). Classified Title: Administrative Specialist Job Posting Title (Working Title): Administrative & Project … 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
- Robert Half Accountemps (Miami, FL)
- …Resource Planning systems to streamline accounting functions. * Use Concur for travel and expense reporting and management. * Resolve any issues or ... Description We are offering a contract-to-employment opportunity for an Accounts Payable Specialist in the Non-Profit industry based in Miami, Florida. The selected… more
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