- Georgetown Univerisity (Washington, DC)
- …team responsible for the effective and efficient review and monitoring of all university expense reports & Spend Authorizations. The Analyst serves as a team ... but are not limited to: + Review and correct expense reports and supporting documentation for account...or Director as needed. + Provide training on proper expense report preparation and ProCard usage. +… more
- AbbVie (North Chicago, IL)
- …with largest internal stakeholder - US Field Sales Force organization - to drive expense report compliance and agility. * Actively manage and analyze to identify ... Instagram, YouTube and LinkedIn. Job Description The Global Corporate Expense Finance Lead position will report directly...enhance user experience. * Review and audit Senior Leader expense reports for accuracy and compliance. *… more
- University of Colorado (Boulder, CO)
- …Director of Budget and Finance for Advancement. Responsibilities will include processing expense reports and reimbursements for travel card and procurement card ... + Aid any new staff joining Advancement division with expense report preparation. This may include training,...preparation. This may include training, assistance and review of expense reports . + Facilitate the expense… more
- TEKsystems (Tempe, AZ)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- Aerotek (Jacksonville, FL)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system Audit… more
- Bath & Body Works (Columbus, OH)
- …Expense (T&E)/Ariba Team reporting to the Manager Financial Analysis. This role handles expense report audits, monthly and ad-hoc travel, and expense ... contact for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational… more
- Meta (Austin, TX)
- **Summary:** Meta is seeking a Global Expense Operations Manager to join our Travel, Expense , and Corporate Card (TEC) team. This role is pivotal for someone who ... using data. This is a full-time position reporting to the Director of Travel, Expense , and Corporate Cards. The Global Expense Operations Manager will lead the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …tools to manage and track expenses * Maintain detailed and accurate records of all expense reports * Handle customer inquiries related to expense reporting ... * Monitor customer accounts and take necessary action based on the expense reports * Use corporate credit card knowledge to manage and control expenses… more
- Robert Half Accountemps (Normal, AL)
- …communication purposes * Work with the Accounts Payable (AP) team to manage and process expense reports * Develop expertise in the use of Banner and Concur ... Expense Reimbursements is required * Must be knowledgeable in handling Expense Reports * Experience in Expense Reconciliation is necessary * Ability to… more
- Weatherford (Houston, TX)
- …Support. + Serve as the lead contact for internal/external audits pertaining to expense report processing and travel bookings. + Evaluate current and new ... Roles & Responsibilities Responsibilities + Responsible for SAP Concur (Travel & Expense ) system maintenance activities and development/running of reports for… more
- AeroVironment (Simi Valley, CA)
- …combination of education, training, and experience + Experienced in an automated Expense Report Program(s) environment + Demonstrated strong computer skills and ... **Worker Type** Regular **Job Description** **_Summary_** ** Expense Reporting Administrator** is primarily responsible for the...& policy guidelines + Works with DBT to develop reports to ensure necessary information is captured at reporting… more
- NBC Universal (New York, NY)
- …promote transparency of T&E spend. + Support monthly close process, including auditing expense reports in accordance with company policy. + Periodically present ... of the world. Role Purpose: As the Travel & Expense Analyst, you'll work to execute the Travel &...NBCUniversal. Each year, the company processes over 200,000 T&E reports and this person is integral in ensuring that… more
- TD Bank (Wilmington, DE)
- …to achieve shared goals. + **Reporting:** Prepare and present detailed reports on revenue and expense performance, highlighting successes, challenges, ... Management, Strategy & Support **Job Description:** The Revenue and Expense Manager is a pivotal role within the Strategy...to measure the success of various initiatives. Provide detailed reports and insights to the Head of Strategy and… more
- Robert Half Finance & Accounting (Omaha, NE)
- …on how to submit expenses through the system. * Compile, analyze, and report expense reimbursement data to assess accuracy, completeness, and conformance to ... Description We are seeking a Concur Expense Administrator for our client in Omaha, Nebraska....Nebraska. This role is essential in managing the Concur expense management system for our organization, overseeing administrative operations,… more
- NTT America Solutions, Inc. (Sacramento, CA)
- …that travel and any questions they have related to completing and submitting expense reports and questions related to reimbursements + Strong participation in ... that are assigned to this role + Reconciles credit card statements to expense reports + Interfaces with other departments in the education and enforcement of… more
- SMBC (New York, NY)
- …strong communication and analytical skills to join SMBC Americas Division's FP&A Expense Management team. The Associate will work with core Finance teams ... Compliance, Business Management etc.) and will support resource strategy ( expense and headcount), management reporting and budgeting, and forecasting processes.… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Office of Budget Review UNIT: Expense Budget, Cashflow Reporting and Budget Publications JOB TITLE: One (1) Assistant Analyst CONTROL ... agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of approximately… more
- SMBC (Jersey City, NJ)
- …Respond to and resolve administrative inquiries and questions related to submission of expense reports + Administer the corporate card application process + ... immediately with a hybrid work format. **Responsibilities** + Review and audit expense reimbursement reports for completeness ensuring compliance and company… more
- City of New York (New York, NY)
- …recruiting for one (1) Administrative Contract Specialist to function as Director of Expense Contracts who will; - Oversee the day-to-day operations of the Contract ... for procuring DHS service contracts. Review contract proposals and performance reports to ensure compliance with the agency's requirements, and federal/state/city… more
- Carnival Cruise Line (Miami, FL)
- …by taking a proactive approach and following through to payment. + Process all expense reports , petty cash, T&E and purchasing card charges and payments within ... service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + Research, review, support, and respond… more