- The MITRE Corporation (Mclean, VA)
- …us. Department Summary: MITRE's Finance Business Operations is seeking to hire a Sr. Travel and Expense Administrator to support our well-established Travel ... candidate will possess experience with processing and auditing employee travel and expense reports, attention to detail...to detail and strong customer service skills. You will report to the Senior Manager, Accounts Payable and will… more
- AeroVironment (Simi Valley, CA)
- …and experience. Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in Microsoft Office, ... **Worker Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor** is primarily responsible for overseeing AeroVironment Inc.'s… more
- Deloitte (Mechanicsburg, PA)
- …hotel booking queries, etc.). + Addresses expense related issues (Concur issues, expense report issues, credit & T&E card request queries, un-submitted ... US E-Consulting Supply Chain- Travel and Expense Solutions Specialist Are you an experienced, a pioneer who is passionate about supply chains and analytics? As a… more
- Jet Aviation (West Palm Beach, FL)
- …Enabling global flight, with passion. **Position Summary** This role will be responsible for expense report processing, expense report audits, responding ... to be less than 5% **Desired Characteristics** + Experience in a travel & expense system, finance or similar business function is preferred + Familiarity with… more
- General Dynamics Information Technology (Fairfax, VA)
- …be responsible for assisting with the oversight and day-to-day management of GDIT's Corporate Travel department. You will report to the Sr. Category Manager of ... program and correct procedures, as well as collaborating with the Finance/ Expense team on travel and expense process improvement, recommendations for policy… more
- Surgery Care Affiliates (Birmingham, AL)
- …are operating correctly, and teammate data is updated accurately + Conduct expense report transaction and records reviews, effectively document findings, and ... monitoring, auditing, and maintenance of the company's SAP Concur Travel & Expense platform which also includes...SAP to meet SCAH business needs + Assist with report generation, system reconciliations, and Concur customer support as… more
- Robert Half Accountemps (Colorado Springs, CO)
- …are offering a short term contract employment opportunity for an Accounts Payable Expense Report Specialist in Colorado Springs, Colorado. This role is ... compliance with company policies and regulatory guidelines. The ideal Accounts Payable Expense Report Specialist will have strong analytical skills, excellent… more
- KBR (Lexington Park, MD)
- …and tools (such as Deltek Costpoint and Time & Expense ) to track, report , and ensure proper documentation for all travel expenses and itineraries. Ensure ... and will manage a wide range of administrative tasks, such as travel coordination, expense reporting, meeting documentation, event coordination, and deliverable… more
- Veralto (Glen Allen, VA)
- …once card has been ordered/replaced + Helping associates with Concur log in, expense report errors, allocated expenses, updating CWT profile, provide info ... as well as providing support to the sales organization by managing travel and expense related processes.** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** Provide… more
- University of Pennsylvania (Philadelphia, PA)
- …well as Center activities. They will be responsible for the Directors calendar, travel & expense reimbursements, administrative documents such as Other Support, ... support to the Center Director: Includes coordinating calendar, scheduling travel , expense reimbursements, assistance with document maintenance like… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …Inc.* T&E and Corporate Card Administratoro Train new hires on Concur Travel / Expense Systemo Reviewing expense report exception through Concur Verify on ... role will be based in Princeton, NJ (Hybrid) and report to Team Lead, Commercial Operations in Finance **Roles...Update employee master in Concur. o Work with company travel agents on the travel program including… more
- Dignity Health (Phoenix, AZ)
- …study personnel. The CRA will be responsible for managing all monitoring visit travel arrangements and travel expense reporting activities in accordance ... to groundbreaking clinical research! This Clinical Research Associate will report directly to the BNI Clinical Research Organization (CRO)...with Dignity Health's travel and expense purchasing policy. The CRA role will actively participate… more
- Texas A&M University System (College Station, TX)
- …contracts and purchase orders are established and executed when necessary. Reviews and approves travel requests and travel expense reports in Concur for ... activities include review and approve business documents, develop, monitor, and report on accounts, budgets, and other quantitative data for assigned customer… more
- GAF (Houston, TX)
- …phone, etc.) within budget. Discuss unusual or unforeseen expenses with manager immediately.* Submit expense reports in Workday per Company Travel & Expense ... the technical district) by rotating time as needed. This generally includes overnight travel , depending on the geographic scope of the territory.* Perform job start,… more
- The University of Texas at Arlington (Arlington, TX)
- …authorizations, reservations, expense reimbursements, process mileage reimbursements and non- travel expense reimbursements, for staff and study abroad trips. ... The Administrative Assistant I provides varied administrative support, including procurement, travel , personnel, and financial services for the Dean's office and… more
- University of Pennsylvania (Philadelphia, PA)
- …Description Job Responsibilities + Serve as initial default reviewer of all travel and entertainment (TEM) expense reports. Verify appropriateness of expenses ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...a set number of departments/ divisions. This includes purchasing, travel and expense activity, and journal entries.… more
- Northrop Grumman (Melbourne, FL)
- …Office Suite (Teams, Word, Excel, Outlook, and PowerPoint) + Experience in business and travel expense system (Concur, Edge, or similar) + Must have an active ... for the administrative assistant to multiple Directors including managing calendars, coordinating travel , and creating expense reports Be asked to work overtime… more
- Artera (New Berlin, WI)
- …the Company's Core Values + Assist in the preparation and implementation of Travel /purchasing card policies/procedures + Expense report platform user ... of this role is to assist in the management of the time, travel , and expense programs to maintain adherence to corporate risk and control policies. Additionally,… more
- University of Pennsylvania (Philadelphia, PA)
- …addressing a wide range of financial operations, including procurement and payables, travel and expense management, financial systems training access, and ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...and guidance for departments around procurement processes and policies. Travel and expense management support includes, but… more
- Sabre (Dallas, TX)
- …and not limited to schedule management, domestic and international travel arrangements, expense /invoice management, communication support, department operations ... Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA,...in the success of the leaders. This role will report into a People Team VP based out of… more