- Capital One (Mclean, 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
- 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
- Allison Transmission (Indianapolis, IN)
- …company's global travel and expense program, including policy governance, corporate credit card administration, Concur system management, and vendor ... compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance, reporting, delinquency management). +… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …Assist with inventory accounting, cycle counts, and year-end audit preparation. + Manage corporate credit card and expense reporting programs. Requirements ... closing process. + Prepare, review, and approve general ledger entries. + Report monthly financial results to leadership teams. + Provide variance analysis and… more
- The MITRE Corporation (Mclean, VA)
- …tax and government requirements for reporting purposes + Partner with our TMC and corporate card issuer to resolve issues and optimize program performance + ... Concur implementations, upgrades, or configuration projects. + Understanding of corporate card integration and reconciliation processes. This requisition… 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
- Aston Carter (Everett, WA)
- …improvements and system enhancements. ( Corporate Credit Cards) + Manage the corporate credit card program, including: + Development and implementation of an ... Accounts Payable Manager who has Tipalti and/or Ramp (Credit Card Processing) experience (Tipalti and/or Ramp experience is a...+ Administration and optimization of Ramp for travel and expense reporting, including user setup, report approvals,… 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
- Sprinklr (PA)
- …properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated policies ... timing of vendor payments consistent with vendor agreements, companypolicy and budget + Ensure corporate credit card activitiescomplies with company policy and… more
- Guidehouse (Arlington, VA)
- …vendors and travel business lines to provide context for the customer's travel & expense needs, and serves as advisor to the Office of Travel, Employee Relocation ... account goals, strategies, opportunities and activities to meet customer travel and expense needs and to communicate service benchmarks and share best practices. +… more
- BrightSpring Health Services (Corpus Christi, TX)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- Battelle Memorial Institute (Crystal City, VA)
- …travel clarity two-months in advance, travel booking (air, hotel, transport), and rapid expense report reconciliation. + Manage client visits confirmed by the ... reconcile payments. This includes responsibility for the departments credit card , or Purchase Card (P- Card )....systems, namely Concur, to make travel arrangements and complete expense reports. + Experience working with corporate … more
- EBSCO Information Services (Nashville, TN)
- …Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review + Oversee month-end AP and G/L close including ... Opportunity** The Accounting Manager oversees the financial reporting and expense management of the Database, Discovery and eBook (DDE)...balance sheet reconciliations + Oversee corporate card administration + Maintain positive and… more
- Lockheed Martin (Bethesda, MD)
- …\(e\.g\., Printed Code, Ethics Coins, EIE items\) * Responsible for meeting card use/reconciliation, check requests, and expense tracking\. * Schedule webcasts ... **Description:** The Lockheed Martin Corporate Ethics team is searching for a hard\-working...Arrange international and domestic travel\. Manage receipts and process expense reports * Coordinate the scheduling of domestic and… more
- Mastercard (Arlington, VA)
- …and clearly Experiences that are a plus: * Product management experience for commercial card products * Deep knowledge of expense management capabilities * An ... We're looking for a Director of Product Management to focus on the expense management product within the Commercial Solutions business unit. In Mastercard Commercial… more
- IT Concepts (Nashville, TN)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... Windows environment Clearance requirement: + US Citizen or Green card holder + Willing and able to get a...to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies, Companies Owned… more
- Arizona Public Service (Phoenix, 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 general supervision, performs a variety of financial analysis… more
- Robert Half Finance & Accounting (Richmond, VA)
- …company policies and deadlines. * Reconcile vendor statements, inter-company accounts, and corporate credit card statements on a monthly basis, addressing ... while ensuring accurate and timely processing of vendor invoices, expense reports, and payments across multiple divisions. As a...discrepancies promptly. * Oversee the corporate credit card management process, including gathering… more
- Howmet Aerospace (Torrance, CA)
- …and drives global Information Systems strategy consistent with business unit and corporate goals and objectives across all HFS global locations. This includes: + ... and strategy + Acquisition integration + Annual global IT budget ( expense and capital) + Support productivity, operational excellence, production operations +… more