- SAP (Minneapolis, MN)
- …SDRs who establish high performance and are strong representations of the SAP Concur Core Values will have potential for new challenges and career advancement within ... the SAP Concur organization. You will report to a Sales Development...own business. You're driven to build knowledge of SAP Concur 's product offerings, competitors, and the outcomes our customers… more
- The MITRE Corporation (Bedford, MA)
- …and Expense team. The ideal candidate will possess experience with Concur configurations, processing and auditing employee travel and expense reports, attention ... partner with internal customers. Roles & Responsibilities: Serve as a Concur administrator with site configuration enhancements Process and reconcile expense reports… more
- Robert Half (Burlington, MA)
- …accuracy and timeliness. Oversee and review employee expense reports using Concur , ensuring proper documentation and approvals. Collaborate with HR and Finance ... particularly UKG Pro Suite. Familiarity with expense reporting systems such as Concur . Strong analytical skills and attention to detail in managing payroll and… more
- Robert Half (Birmingham, MI)
- …as document preparation and data management. Ensure seamless use of tools like Concur and Microsoft Office Suite to optimize workflows. Requirements - Minimum of 3 ... complex travel arrangements. Familiarity with expense reporting systems, particularly Concur . Strong knowledge of Microsoft Office Suite, including Word, Excel,… more
- Truist (Raleigh, NC)
- …BURM. Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with material risk taking by the Business Unit and escalate unacceptable ... tactical effective challenge for all risks present within the Business Unit (BU). Concur with key risk decisions and escalate unacceptable or key emerging risks to… more
- Robert Half (Henderson, NC)
- …and oversee payment schedules. Implement and improve processes within ERP and Concur systems to enhance efficiency. Assist with monthly and annual financial ... accounting role. Proficiency in accounting software systems such as ERP and Concur . Strong knowledge of account coding and accrual accounting principles. Familiarity… more
- Oregon State University (Corvallis, OR)
- …Director's budget decisions. Act as subject matter expert on OSU's Concur system, processing the Executive Director's expenditures, invoices, reimbursements, and ... University policies, procedures, and systems (eg, Banner, CORE , Concur ). Experience with budget monitoring, procurement, and grant administration. Demonstrated… more
- Robert Half (Cleveland, OH)
- …Navigator web portal for financial management tasks, as needed. Leverage Concur travel expense software to streamline expense reporting, if experienced. Requirements ... 40-60 transactions weekly. Familiarity with expense reporting, preferably using Concur or similar software. Basic knowledge of general accounting principles,… more
- Oregon State University (Aurora, OR)
- …liaison between NWREC faculty, staff and OSU Accounts payable, Travel ( Concur ), Accounts Receivables, and other financial systems/centers. Assist director and OSU ... and maintaining personnel records. Experience with Banner, EMPCenter, BennyBuy, Concur , CORE , PeopleAdmin, BennyHire. Experience coordinating events. Ability to… more
- University of Pennsylvania (Philadelphia, PA)
- …ensuring compliance with University policies and vendor setup requirements. Administer the Concur travel and expense system, including review and approval of travel ... internal customer service.- Knowledge of Penn financial systems (BEN Financials, Concur , Penn Marketplace, Workday) and University purchasing, card, and travel… more
- Novo Nordisk Inc. (Los Angeles, CA)
- …a customer response management system (eg VEEVA) and all expenses within Concur in accordance with FMA procedures Advocacy & Professional Relationship Development: ... Attends assigned medical and scientific meetings: a) ensures and maintains awareness of current issues and new data pertaining to NNI products; b) develops and maintains relationships with key health care providers and IHNs; c) develops appropriate use of NNI… more
- Post Holdings Inc. (Hopkins, MN)
- …optical character recognition software (OCR) and T&E reporting tools (preferably Concur ). Track record of success in process improvements, system implementations ... and/or creating efficiencies. Working knowledge of electronic invoice interface processes. Working knowledge and ability to lead 1099 reporting. Working knowledge of treasury and banking related to disbursements. Knowledge of US GAAP specific to this role.… more
- Accenture (Columbus, OH)
- …leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur , and more. Visit us here to find out more about Accenture's SAP ... practice. (https://www.accenture.com/us-en/service-technology-sap-overview) You Are Do you have a passion for storytelling and for originating, selling and delivering SAP-based Supply Chain Transformation projects that make a positive impact in your clients'… more
- Accenture (Oklahoma City, OK)
- …leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur , and more. Visit us here to find out more about Accenture's SAP ... practice. (https://www.accenture.com/us-en/service-technology-sap-overview) You are Do you have a passion for storytelling and for originating, selling and delivering SAP-based Supply Chain Transformation projects that make a positive impact in your clients'… more
- HUB International (Wilmington, MA)
- …to the appropriate carrier. Reviews carrier coverage position correspondence and concur / dispute appropriately. Navigates the various insurance company online claims ... websites and databases to obtain information. Schedule and coordinate claim review meetings with the carrier and Insured as needed. Help mentor team associates and training as assigned by Manager/ Director Attend claim reviews/ meetings with the client and… more
- Xylem (Tualatin, OR)
- …as on-line travel assistants and electronic expense reporting programs (SAP, Concur ideal). Develop a positive and professional working relationship with specialty ... and union site craft, learn and follow site rules and safety regulations, and use good judgment on behalf of Xylem. Self-driven and ability to work onsite independently as needed. Education: High School Diploma is required; Bachelor's degree preferred,… more
- EBSCO Information Services (Columbus, OH)
- …and eBook (DDE) division of EIS including Accounts Payable, Concur /T&E, corporate credit card program, partnership agreements (including Accounts Receivable), ... inter-company allocations, facilities accounting oversight and various reporting. The Accounting Manager is responsible for leading the accountants working in these areas. This remote position is US-based only (excluding US territories) What You'll Do Oversee… more
- Robert Half (Minneapolis, MN)
- …roles. Proficiency in accounting software systems, including ADP, BlackLine, and Concur . Strong knowledge of ERP systems and their applications in accounting ... processes. Expertise in accounts receivable, accounts payable, and auditing functions. Familiarity with billing operations and financial reconciliation tasks. Demonstrated ability to lead and manage teams effectively. Excellent communication skills for client… more
- University of Pennsylvania (Philadelphia, PA)
- …Payroll, Journal entries and personal reimbursements) via Ben, Accounts Payables and Concur . versee ticket sales and other revenue generated by student groups. ... Prepare reports as requested. Serve as the primary staff contact for a subset (75-100) of registered student organizations. Assist with payroll process for work-study students when needed. Enter data into SAC online, an internal shadow system accessed by… more
- University of Pennsylvania (Philadelphia, PA)
- …PDM policies. Serve as subject matter expert for departmental delegates/travellers in Concur and TEM system. Verify PDA forms and non-Penn employee travel ... reimbursements in preparation of submission. Process purchasing card transactions for PDM's cardholders on a weekly basis to verify appropriate documentation has been received. Verify appropriateness of purchase in accordance with University buying policies… more
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