- Capital One (Richmond, VA)
- …activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity through ... teams through regular reporting and interactions. + Identify, implement and execute corporate card and expense process controls - ensuring a well-managed… more
- Dow Jones (Princeton, NJ)
- …managing our travel partners and travel tool functions, including travel reimbursement, expense reporting, corporate card administration and management, ... expense experience. + Manage vendor relationships with credit card providers, travel management companies, and expense ...+ Serve as a joint administrator for the company corporate card program, which entails reviewing aging… more
- Paramount (Nashville, TN)
- …**Overview** The Vice President of Global T&E and Card Administration leads corporate travel and expense operations, card programs, fraud analytics and ... T&E policies and ensure compliance through training and communication. + Manage corporate and purchasing card programs, including banking relationships and… more
- Comcast (Philadelphia, PA)
- …business units to resolve escalated issues + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + ... full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ensures...+ Monitor and follow up on outstanding or rejected expense reports Vendor Master Support + Respond to inquiries… more
- ITT (Seneca Falls, NY)
- …Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team ... while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E....and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense , Corporate Cards operations in compliance with… more
- Intralox (Washington, DC)
- …timecard submission, PTO request entries, booking travel/Concur booking tool, Amex corporate card account & management, Expense report creating and entry ... any questions new employee may have + Get a corporate card application completed by new hire...in hand on start date + Provide link to expense reimbursement direct deposit form on start date to… more
- Robert Half Finance & Accounting (Morgan Hill, CA)
- …vendor statements and resolve discrepancies. * Familiarity with corporate credit card reconciliations and expense report processing. * Knowledge of ... processes, including automation initiatives. * Review and process employee expense reports, ensuring adherence to travel and expense... expense reports, ensuring adherence to travel and expense policies. Requirements * Minimum of 3 years of… more
- Aston Carter (Franklin Park, IL)
- …assist in audit requests, including SOX and EY audits. + Review and approve expense reports, enforcing corporate travel policies. + Develop key operational and ... Hiring for a Time & Expense Supervisor Weekly pay + benefits + hybrid...with SOX controls. + Oversee out-of-pocket spending and enforce Corporate Credit Card policy. + Conduct detailed… more
- Encore (Schiller Park, IL)
- …metrics and to assist in enforcing adherence to internal policies. The Travel & Expense Supervisor position will report to the Senior AP Manager. **Key Job ... * Maintain relationships with the companies T&E providers (ie corporate credit cards, travel and expense programs)....out of pocket spend and drive compliance to our Corporate Credit Card policy. * Develop and… more
- SAM LLC (Austin, TX)
- …expert for per diem policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts ... Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar...policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance,… more
- Commerce Bank (Kansas City, MO)
- …you, keep reading and let's talk. The Director of AP and Commercial Card will establish next generation strategies for new business acquisition that drives ... for each product line. Drive business Development efforts targeted toward large corporate customers, with the primary contact being the CFO, Controller, or Treasury… more
- Sunrise Senior Living (Mclean, VA)
- …hotels, car rental agencies and similar services, managing end-to-end processes for P Card and expense systems, ensuring System and Organization Controls (SOC) ... to Pay Manager has oversight of the Purchasing System, Expense System, Procure to Pay (P2P) Help Desk and...to Pay (P2P) Help Desk and Purchasing Care (P Card ) Program and is responsible for the oversight and… more
- Venatore LLC (Tampa, FL)
- …submissions . Enter approved expense reports into the accounting system . Reconcile expense reports to corporate credit card activity . Respond to ... with cash disbursement scheduling and visibility into upcoming obligations Expense Report Processing . Review and process...company bank accounts . Reconcile corporate credit card activity and post related APVs and expense… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …opportunities to streamline our PTP processes, with a specific focus on the corporate credit card programs and processes. **What You'll Be Brewing:** + ... Understand all corporate T&E and P- card credit ... accounts + Provide necessary support to the GBS Expense Reporting team + Be the expert user on… more
- Cornerstone onDemand (Dublin, CA)
- …+ Preparing detailed travel and expense reports, reconcile corporate card accounts and follow through/follow-up on report + Partner with Communication ... teams to support company messaging while liaising with internal and external executives on various projects and tasks creating ad-hoc reports and presentations on an as-needed basis + Maintain professionalism and strict confidentiality with all materials, and… more
- HCA Healthcare (Las Vegas, NV)
- …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... ensure data integrity, accuracy and efficiency of the preference card process, support the Supply Chain team to lead...will collaborate with the Hospital Executive Leadership at the Corporate , Division and Facility level to execute Supply Chain… more
- WTW (Atlanta, GA)
- …in managing travel agency across all regions. + Proven experience of delivering corporate card programs; individual, purchasing, supplier and meeting card ... and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and quarterly… more
- Robert Half Accountemps (Tampa, FL)
- …and monthly bank reconciliations for company bank accounts . Reconcile corporate credit card activity and post related APVs and expense entries . Review and ... supporting documentation . Monitor and manage the Open AP report ; investigate and resolve discrepancies . Set up and...visibility into upcoming obligations . Review and process employee expense reports for policy compliance and accuracy . Verify… 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. + Performs advanced level financial analysis functions which may… more
- Robert Half Accountemps (Los Angeles, CA)
- …entries Record cash transactions in the financial system Review and approve employee expense report coding Update expense tracking workbooks with monthly ... accounts payable function with a strong focus on invoice processing, credit card and expense reimbursement processing, cash application, bank reconciliation, and… more