• Travel Specialist, Concur System

    Wayne State University (Detroit, MI)
    Travel Specialist, Concur System Wayne State University... travel , team travel and guest travel . Regularly sample and conduct audits of expense ... functions (job duties): JOB PURPOSE Responsible for the administration of WSU's travel software ( Concur ), including system testing, implementation and training.… more
    Wayne State University (01/10/25)
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  • Supervisor , Travel & Expense

    AeroVironment (Simi Valley, CA)
    **Worker Type** Regular **Job Description** **Summary** ** Concur Travel & Expense Supervisor ** is primarily responsible for overseeing AeroVironment ... and familiar with applicable FAR and CAS regulations. The Supervisor must also be willing to process expense...& policy guidelines in Concur . + Audit/review expense reports to ensure compliance with AV's Travel more
    AeroVironment (01/21/25)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Ladson, SC)
    …* Implementing and managing BlackLine software in the accounting department. * Using Concur software for travel and expense management. * Assisting ... Description We are actively searching for an Accounting Manager/ Supervisor to join our team based in Ladson,...in Accounting Software Systems, ADP - Financial Services, BlackLine, Concur , and ERP - Enterprise Resource Planning among others.… more
    Robert Half Finance & Accounting (01/25/25)
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  • Accounts Receivable Supervisor

    Noble Supply & Logistics (Boston, MA)
    …deadlines of AR functions are met + Weekly processing of expense reports through Concur in accordance with company travel policy + Ensure timely payment of ... Position Summary: The Accounts Receivable Supervisor is responsible for supervising the company's accounts...into ERP system from external sources (credit card statements, Concur expense , etc.) + Work with operational… more
    Noble Supply & Logistics (02/15/25)
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  • Accounts Payable Supervisor /Manager

    Robert Half Accountemps (Conshohocken, PA)
    …to drive efficiencies * Design and conduct AP seminars as required * Support the global travel and expense function as needed * Advocate for Duty of Care within ... are offering a long-term employment opportunity for an Accounts Payable Supervisor /Manager in CONSHOHOCKEN, Pennsylvania. This role primarily involves overseeing the… more
    Robert Half Accountemps (02/04/25)
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  • Accounts Payable Supervisor /Manager

    Robert Half Finance & Accounting (Collierville, TN)
    …* * Execute accounting functions in accordance with the accrual accounting method * Use Concur for travel and expense management * Resolve any accounts ... Description We are in search of an Accounts Payable Supervisor /Manager to join our operations in Collierville, Tennessee. The...ADP - Financial Services is mandatory. * Familiarity with Concur software. * Strong ability in Data Processing. *… more
    Robert Half Finance & Accounting (12/27/24)
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  • Special Assistant/Contract Team Supervisor

    General Dynamics Information Technology (Washington, DC)
    …Book and organize domestic and international travel arrangements for senior management (via Concur Travel and EMP Travel ) and process travel vouchers ... travel and expense reports. +...special projects as required. **Maintains all duties of the Supervisor as described below:** + Monitors OTIP/GDIT Staff and… more
    General Dynamics Information Technology (02/11/25)
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  • Regional Administrative Support Supervisor

    Jacobs (Waterbury, CT)
    …and procedures * Coordinate project support and certain regional activities * Work in Concur system to create expense reports and reconcile project expenses * ... seeking a detailed oriented, highly motivated Regional Administrative Support Supervisor - Northeast Region to join our team. In...Manage and coordinate calendars, travel and meetings by developing itineraries and agendas; book… more
    Jacobs (02/18/25)
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  • Corporate Card Coordinator

    BioFire Diagnostics, LLC. (Salt Lake City, UT)
    Position Summary & Responsibilities: This position is responsible for supporting the travel and purchase card programs as well as assisting with the card approval ... and potentially lead training new hires on the company travel and purchase card policies. This position will liaise...purchase card policies. This position will liaise with the Concur audit function and follow up with company cardholders… more
    BioFire Diagnostics, LLC. (12/12/24)
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  • Administrative Assistant II

    University of Southern California (Los Angeles, CA)
    …and supervisor to facilitate communication and information exchange. + Process faculty travel and expense reimbursement through Concur and Workday. + Lab ... policies and procedures. + Manages special projects as requested by supervisor and/or department chair. + Coordinates department public relations functions, such… more
    University of Southern California (01/31/25)
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  • Administrative Aide

    Michigan Technological University (Houghton, MI)
    …Tech Fund accounts. 4. Initiate and process purchase requisitions, check requests, travel reimbursements, and expense reallocations; disburse and maintain petty ... department cardholders with submission of monthly procurement card reports in the Concur system 6. Verify payroll records for project certification summaries. 7.… more
    Michigan Technological University (01/22/25)
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  • Assoc Executive Assistant

    Vanderbilt University Medical Center (Nashville, TN)
    …systems (My Workday, Concur , Kronos, etc.) + Reconcile P-Card charges, travel and other expense reports + Performs key administrative functions which ... issues, in a timely and efficient manner, seeking advice and direction from supervisor as appropriate + Screens/triages telephone calls and visitors + Provide and… more
    Vanderbilt University Medical Center (12/21/24)
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  • Field Service Engineering Technician

    The Gleason Works (Livonia, MI)
    …skills including use of Microsoft Excel, Word, and Outlook. Ability to use Concur web-based online expense reporting system to reconcile weekly expense ... customers, keeping them informed of repair status. + Performs extensive travel domestically and internationally including multi-week deployments for service projects… more
    The Gleason Works (12/18/24)
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  • Administrative Coordinator - Radiation Oncology

    MD Anderson Cancer Center (Houston, TX)
    …**Preferred:** The ideal candidate should have experience in arranging travel , utilizing Concur for travel booking and expense management, setting up ... The performance for all expected outcomes is measured by observation of supervisor , reports from faculty members and co-workers, the accuracy and timeliness of… more
    MD Anderson Cancer Center (02/16/25)
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  • Administrative Coordinator I

    Texas A&M University System (College Station, TX)
    …Coordinates travel arrangements, prepares itineraries, and completes reports on CONCUR . Including supervisor 's public speaking engagements, + Performs other ... Monitors supervisor 's financial resources on Maestro and produces monthly balance/ expense status (works closely with Grant Program Specialist, SRS, and Business… more
    Texas A&M University System (12/27/24)
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  • Business Services Professional

    University of Colorado (Aurora, CO)
    …incoming and outgoing mail. + Additional related tasks as assigned by the supervisor **Financial Processes (40%):** + Process travel and personal reimbursements ... + Interpret and follow current University rules and guidelines relating to procurement, travel , and expense reimbursements; Assist faculty and guests with … more
    University of Colorado (01/24/25)
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  • Machine Controls Technician II

    The Gleason Works (Rochester, NY)
    …Computer skills including use of Microsoft Excel, Word, and Outlook. Ability to use Concur web-based online expense reporting system to reconcile expense ... them informed of qualification status. You may be required to travel domestically and internationally deploying for service projects and/or machine installations… more
    The Gleason Works (11/27/24)
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  • Assistant to the Chancellor

    University of Colorado (Denver, CO)
    …experience supporting higher education executives preferred. + Experience working with Concur , or similar, procurement and travel software. **Knowledge, Skills, ... Areas of core responsibility include managing the Chancellor's calendar and executive travel , liaising with key offices on CU Denver's campus and across the… more
    University of Colorado (02/07/25)
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  • Senior Business Assistant

    Freeport-McMoRan (Phoenix, AZ)
    …review incoming email. Responsible for handling responses to email or forwarding to supervisor as necessary. + Make travel and lodging reservations. Prepare, ... support to a President or Vice President. + Relieve supervisor (s) of certain administrative duties in daily operations of...submit and coordinate travel and expense reports. + Arrange venues for meetings and conferences.… more
    Freeport-McMoRan (01/08/25)
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  • Office Specialist 2

    Oregon State University (Central Point, OR)
    …manual and computer-generated reports. + Processes invoices, deposits, journal vouchers, travel reimbursements, expense reports, and conducts other financial ... food and/or beverage service, and preparing necessary decorations and materials. Travel /driving will be required for setting up events. + Utilizesvarious software… more
    Oregon State University (02/15/25)
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