- Robert Half Finance & Accounting (Brea, CA)
- …Assist with the month-end close process and account reconciliations * Prepare and submit corporate card admin expense reports * Manage business license ... will be tasked with managing payments due, ensuring the accurate recording of corporate expense invoices, and maintaining strong relationships with vendors. This… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …to program manager & leadership. + Report on program metrics, monthly audit of card maintenance and expense audit + Provide end-user training on card ... you will be at the heart of our Global Card & Expense Administration team, ensuring the... card product requests. + Run the shared corporate card email inbox(s)/site. + Answer policy… more
- Robert Half Accountemps (Colorado Springs, CO)
- …Maintain accurate records of expenses, approvals, and supporting documents. + Assist with corporate credit card reconciliations and expense allocations. + ... are offering a short term contract employment opportunity for an Accounts Payable Expense Report Specialist in Colorado Springs, Colorado. This role is… more
- Kelly Services (Mechanicsville, VA)
- …and resolving issues related to the cards * Assisting teammates in using expense report software and contributing to key policies and training documents ... you, and we're here for you! We're seeking a Corporate Credit Card Administrator to work at...skills * Have fundamental knowledge of ERP solutions and expense management solutions * Are proficient in MS Office… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …month end transfer of project accounting transactions for Accounts Payable. + Monitor expense report signoff is timely for P-Cards. Follow up with cardholders ... position is responsible for supporting the travel and purchase card programs as well as assisting with the ...to verify that all have been accounted for in expense reports. + Assist with training staff on purchase… more
- AeroVironment (Simi Valley, CA)
- …and experience. Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in Microsoft Office, ... This role is pivotal in ensuring efficient travel and expense operations within our broader Corporate Accounts...training materials, conducting new hire training, and administering AV's corporate T&E card and P- card … more
- Panasonic North America (Newark, NJ)
- …time. Come join our journey! **Responsibilities** **Panasonic Real Estate & Corporate Services Analyst** Click here to learn more (https://na.panasonic.com/) about ... us. **What You'll Get To Do:** Position is responsible for all corporate services programs and real estate/facility administration and analytic support including… more
- HarperCollins Publishers (New York, NY)
- … management and travel booking tool. + Management of the American Express corporate card program. + Coordinates offsite conferences and events, North America. ... Group, along with responsibilities to the Travel Department. The Corporate Services Manager will report to the..., travel or financial planning + Strong knowledge of corporate Expense and Travel programs + Ability… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …vendor uploads correcting all rejects. + Responsible for the administration of AMEX corporate card program and PCard for RH and Protiviti. + Monitor ... an A/P Specialist II to join the AP & Expense department. The **A/P Specialist II** will perform the...delinquent cardholders as outlined in the Protiviti Corporate Card and PCard policy. + Perform… more
- Terumo Medical Corporation (Somerset, NJ)
- … Program Management + Support the card issuing and monitoring activities related to corporate card programs. + Track the overall company card use and ... Americas Holding, Inc. Department: TAH Group Treasury **Job Summary** This position will report to the Director of TAH Group Treasury. The individual will be… more
- Veralto (Glen Allen, VA)
- …**Travel and Expense ** + Set up new hires in Concur & order new corporate card from US Bank + Change approvers when employees move under different management ... been ordered/replaced + Helping associates with Concur log in, expense report errors, allocated expenses, updating CWT...Deactivate terminated employees in Concur and deactivate company credit card + Complete and submit expense reports… more
- Surgery Care Affiliates (Birmingham, AL)
- …are operating correctly, and teammate data is updated accurately + Conduct expense report transaction and records reviews, effectively document findings, and ... platform which also includes integration with Bank of America Corporate Credit Cards. This role involves providing various levels...and ensure complete integration of Bank of America credit card transactions into Concur Expense System +… more
- Johns Hopkins University (Baltimore, MD)
- …This role will report directly to the Sr. Associate Dean of Corporate and Global Partnerships to ensure smooth and efficient functioning for the department as ... check requests in SAP. + Manage travel and business expense reporting for the Sr. Associate Dean, including reconciling...including reconciling the Sr. Associate Dean's JHU Executive Travel Card and OCE corporate credit card… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …o Submit Open Payments for Dr. Reddy's Inc.* T&E and Corporate Card Administratoro Train new hires on Concur Travel/ Expense Systemo Reviewing expense ... data collection and reporting to states and Federal Government; company corporate card administrator; and responsible for periodic payment… more
- Mayo Clinic (Rochester, MN)
- … decisions, resolving service issues with vendors/users, analyzing data, and identifying expense management and/or corporate credit card initiatives. ... other care provider according to US News & World Report . As we work together to put the needs...which may include SIMS, Par Excellence, management of the Corporate Card Program, Remedy and other productivity… more
- University of Pennsylvania (Philadelphia, PA)
- …Medicine. Work independently to manage, process, monitor and analyze revenue and expense transactions, purchasing card journals, weekly and monthly payroll and ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...personnel activities, budget and forecast preparation and submission, expense reports and assets and work space updates. The… more
- Artera (New Berlin, WI)
- …Company's Core Values + Assist in the preparation and implementation of Travel/purchasing card policies/procedures + Expense report platform user maintenance ... assist in the management of the time, travel, and expense programs to maintain adherence to corporate ...to the management team. + Experience with company purchasing card programs and administration. + ERP system experience -… more
- Penn Medicine (Philadelphia, PA)
- …for all operational aspects of the Inform system, including HR/PR, AP and Expense Management. The SA develops partnerships with third party vendors for data ... shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA,… more
- EMCOR Group (Harrisburg, PA)
- …receipts, payroll information, packing lists, and signed off punch lists. + Obtain expense report information from field, including receipts and submit ... Assist in any issues or corrections needed by the Corporate Branch for the Alarm & Detection Department. +...for fire alarm technicians. + Submit and code credit card receipts and statements for the Alarm & Detection… more
- Arizona Public Service (Tonopah, AZ)
- …metric reporting, net present values, cash flow analysis, forecasting, and operating expense and financial results reporting and analysis. Gather and review data, ... update financial and business operations models and applications, analyze and report results. Under limited supervision, performs comprehensive analysis projects or… more