- Nightwing (Sterling, VA)
- …defense, civil, and commercial markets. Nightwing is seeking a detail-oriented and organized Travel and Expense Specialist to join our finance team. ... crucial in ensuring the efficient and accurate processing of travel and expense reports for our employees,...the efficiency and effectiveness of travel and expense management. Qualifications: Education: Bachelor's degree in Accounting… more
- 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
- Applied Research Associates, Inc. (Raleigh, NC)
- …(IMS) Sector of Applied Research Associates, Inc. is looking for a detail-oriented Accounting Specialist who is interested in joining a company that values ... and the employee's performance. **What you'll do as an Accounting Specialist at ARA:** + Provide outstanding...+ Serves as help desk point of contact for travel and expense -related inquiries. + Coordinate with… more
- University of Colorado (Boulder, CO)
- …of education and experience may substitute. + Related work experience. Sponsored Project Accounting Specialist : + Bachelor's Degree in accounting , business ... **Sponsored Project Accounting Coordinator or Specialist ** **Requisition Number:**...Reviewing purchases and transactions for allowability, including approval of expense reports and travel authorizations + Ensuring… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Payroll Accounting Specialist ** **Job Class: Finance Specialist 1** **Agency: Mn Management & Budget** + **Job ID** : 82138 + **Location** : ... + **Days of Work** : Monday - Friday + ** Travel Required** : No + **Salary Range:** $30.80 -...$94,941 / annually + **Job Class Option** : Payroll Accounting + **Classified Status** : Classified + **Bargaining Unit/Union**… 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
- Robert Half Finance & Accounting (Milwaukee, WI)
- …with a South Milwaukee area client in the recruiting for an AP Specialist . You will handle various accounting operations, invoice processing, account ... maintenance and process setups for form 1099. * Manage the company's travel report processing and document verification in accordance with company policy, including… more
- EMCOR Group (Salt Lake City, UT)
- …backup in regard to processing check runs, manage company P-card expense reporting, business licensing, and perform Payroll Manager backup duties. **ESSENTIAL ... and approval prior to payment. + Enters invoices into accounting software. + Uploads positive pay file to bank....analysis of accounts, as required. + Oversee company P-card expense reporting. + Maintain company licensing certificates. + Payroll… more
- Sysco (Houston, TX)
- …and adjustments, and (ii) freight cargo claims managed by the FECM (Freight Expense & Cargo Claims Mgmt.) team within Sysco Corporate Logistics for complicated ... with equivalent 6 years professional experience. Bachelor's in either accounting /finance, logistics, supply chain, computer science, or engineering disciplines… 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
- University of Colorado (Boulder, CO)
- …support, contract and grant management, accounting and finance, procurement, and travel expense reimbursements, including procurement and expense report ... **Finance and Grant Specialist / Senior Finance and Grant Specialist... Expense Reimbursement:_ + Prepares, reconciles and submits travel expense reimbursement reports which involves gathering… 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
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleFinance Specialist Position LocationFort Collins, CO Work LocationPosition qualifies for hybrid/in-office work Research ... Summary Under the direct supervision of the Manager of Finance, the Finance Specialist is responsible for providing assistance and guidance to all agency personnel… more
- Oregon State University (Corvallis, OR)
- …Accounts Payable, Procurement, Contracts, and Materials Management ( PCMM ), and the Travel and Expense office to ensure timely processing of FWCS purchases ... Office Specialist 2Bookmark this PostingPrint Preview|Apply for this Job...travel needs. Topics may include how to reconcile Travel and Expense cards, process travel… 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
- The Hartford (Hartford, CT)
- …accomplish theirs, too. Join our team as we help shape the future. Forensic Accounting Specialist Our team is committed to driving profitability by delivering ... superb claim outcomes! The ideal candidate for the Forensic Accounting Specialist role will be part of...adjusters to enhance outcomes of business income and extra expense claims while aligning resources to help drive overall… 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 (ADMINISTRATIVE) Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4741183) Apply COASTAL RESOURCES… more
- Robert Half Accountemps (Mount Sterling, OH)
- …payroll and employee data management. * Familiarity with Concur is needed for efficient travel and expense management. * Proficiency in ERP - Enterprise Resource ... are offering a contract to hire employment opportunity for an Accounts Payable Specialist in MT STERLING, NT, Ohio, 43143-9036, United States. As an Accounts Payable… more
- Robert Half Accountemps (Ventura, CA)
- Description We are in search of an Accounts Payable Specialist to join our team in the Hi Tech Engineering industry, located in Ventura, California. As an Accounts ... Payable Specialist , your role will primarily revolve around managing customer...and external customers * Training users on the Concur Expense tool, company policies, and processes * Assisting in… more
- General Atomics (San Diego, CA)
- …laser technologies. We have an exciting opportunity for a talented Accounts Payable (AP) Specialist to join the Accounting division of our Finance and ... supervision, this position is responsible for performing a variety of highly complex accounting support tasks in an accounting department. Verifies accuracy of … more
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