- Capital One (Richmond, VA)
- Senior Risk Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process ... or Risk Management or a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management + 1+ year of experience in Change… more
- Republic Services (Phoenix, AZ)
- …capital, discounts and rebates, including coordination of campaigns to grow the Virtual Card Payment program, early pay discounting, and supply chain financing. ... Card Programs manages the daily operations of AP payment operations (Check, ACH, Virtual Card ) and...existing supplier payment methods and establishment of payment methods for new suppliers. + Oversees Travel… more
- Sprinklr (NY)
- …**Job Description** This role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate will partner with cross-functional ... quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ...system upgrades + Assist managing automation projects for AP, Travel and Expense + Manage AP month-end… more
- Sunrise Senior Living (Mclean, VA)
- …include enforcing government regulations and company policies related to P Card spend, developing and administering the travel program, negotiating ... agencies and similar services, managing end-to-end processes for P Card and expense systems, ensuring System and...Sunrise and corporate banking partners. + Manage timely wire payment requests to banking partners. + Monitor and allocate… more
- CUNY (New York, NY)
- …of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and reconciliation of transactions under the ... New York State Credit Card Programs (Procurement, Travel , and Non-Employee ...provide training and updated guidance to campus departments on payment , reimbursement, and credit card procedures. +… more
- EMCOR Group (Atlanta, GA)
- …volume of P- Card transactions, ensuring accurate job, project, and general expense coding. + Enter and process routine General & Administrative (G&A) invoices ... and check requests. **P- Card & Expense Management** + Coordinate with...and other Microsoft Office applications. + Familiarity with electronic payment systems, P- Card programs, and 1099 reporting… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …of contact for all third-party RF Contract Travel vendors + Serve as RF Travel Card Issuer, including preparing allocation of charges and all training of new ... and existing cardholders Payment Specialist as follows:...expense report processing efficiencies including electronic submission of expense reports, increase use of travel cards,… more
- Climax Portable Machine Tools (Houston, TX)
- …ACH transactions + Manages travel expense reporting, including personal expense reports and company credit card statements + Submits forms to establish ... documents in appropriate locations + Responds to internal and external inquiries regarding expense and payment status + Assists with monthly closing procedures +… more
- Kemper (Birmingham, AL)
- …of the segments and compliance department stakeholders + Administrator for the Corporate Credit Card program, Travel & Expense Policy, and Expense ... Financial Operations leads all activities for Accounts Payable, Billing, Escheatment, Travel & Entertainment Expense Processing, Vendor Processing, Payroll,… more
- Robert Half Finance & Accounting (Morgan Hill, CA)
- …improvements to AP processes, including automation initiatives. * Review and process employee expense reports, ensuring adherence to travel and expense ... reconcile vendor statements and resolve discrepancies. * Familiarity with corporate credit card reconciliations and expense report processing. * Knowledge of… more
- State of Colorado (Fort Collins, CO)
- …+ Process invoices for payment and follow up as needed. + Prepare travel packets for staff and faculty in accordance with best practices and in collaboration ... the Larimer Campus (Fort Collins) and will need to travel occasionally to the other two FRCC Campuses. +...adjustments. + Complete mileage reimbursement forms and process for payment . + Processes purchase request forms, purchase orders, receiving… more
- American Express (CA)
- …to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. The Manager - Large Market Sales ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...Team will be responsible for business-to-business commercial card sales and supplier payment business across… more
- Harris Blitzer Sports & Entertainment (Newark, NJ)
- …TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and ... + Review, research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + Make weekly payment… more
- Harris Blitzer Sports and Entertainment (Newark, NJ)
- …TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and ... + Review, research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + Make weekly payment… more
- University of Colorado (Aurora, CO)
- …+ Experience using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities ... optimizing funding strategies. + Oversee and approve Adult gift card programs, act as Approving Official (AO) for PCard... programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions.… more
- Travelers Insurance Company (Brockton, MA)
- …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Massachusetts Appraiser License is preferred however not required. ... a mix of online, virtual, classroom, and on-the-job training. The training may require travel . + The on the job training includes practice and execution of the… more
- Comcast (Philadelphia, PA)
- …providing first-line support across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ... business units to resolve escalated issues + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address… more
- Audacy (Philadelphia, PA)
- …with third-party auditors responsible for reviewingConcur T&E submissions. + Administer the company'scorporate card and travel expense programs. + Review and ... activities, including accruals and reconciliations. + Assist with the review of employee expense reports to ensure compliance with thecorporate travel and … more
- Post Holdings Inc. (Hopkins, MN)
- …(and as needed create) department standard operating procedures and training guides. + Manage Travel / Expense , Payables and Purchase card programs and T&E ... and consistency to the AP process. The Corporate AP team handles all payment processing, travel and entertainment compliance & reporting, corporate credit … more
- American Express (Annapolis, MD)
- …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers… more