- 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 ... ever-changing face of the world. Role Purpose: As the Travel & Expense Sr. Analyst, you will...NBCUniversal. Each year, the company processes over 200,000 T&E reports and this person is integral in ensuring that… more
- CUNY (Bronx, NY)
- …CUNY Travel and Expense Accountant's role involves managing and processing employee travel and expense reports within the City University of New York ... for accuracy, including destination, dates, budget, and justification for travel . Expense report processing: Verifying...Travel and Expense module to input travel details, track expenses, and generate reports .… more
- NTT America Solutions, Inc. (Columbus, OH)
- …in support of the travel and expense policy + Compile monthly travel expense reporting to share with Finance leaders + Create and track measurement ... the Americas accounting team. This role is the T&E ( Travel and Expense ) policy subject matter expert...any questions they have related to completing and submitting expense reports and questions related to reimbursements… more
- Valvoline Global (TX)
- …Global Travel department operates as a CTD and is seeking a **Global Travel and Expense Specialist** who will be responsible for managing all aspects of ... our employees, managing, monitoring, and supporting corporate credit cards, supporting the Concur Travel and Expense system, while ensuring safe and compliant … more
- Nightwing (Sterling, VA)
- …finance team. This role is crucial in ensuring the efficient and accurate processing of travel and expense reports for our employees, in compliance with ... and employee expense accounts. Reporting: Prepare and analyze travel and expense reports , providing insights and recommendations for cost-saving… more
- Nightwing (Sterling, VA)
- …and shape the future of our cybersecurity, intelligence, and services offerings. As the Travel and Expense Manager for Nightwing, you will oversee and manage the ... company's travel and expense operations, ensuring compliance with...saving opportunities, and areas for process improvement. Prepare detailed reports on travel expenses, compliance, and budget… more
- Stanford University (Stanford, CA)
- … expense reimbursements (ERS) and non-PO payments (PRS). Reporting to the Director of Travel & Business Expense , the Operations Manager - Business Expense ... Business Expense Operations Manager **Business Affairs: Financial Management Services...ERS and PRS transactions. + Ensure monitoring systems and reports are leveraged to identify spend concerns and validate… more
- ManTech (Chantilly, VA)
- …to ensure that travel arrangements remain within budget; assist with expense reports reconciliation as needed. + Work with travelers, customer, and ... by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation,...expense reconciliation, and preparing periodic and ad hoc travel reports . + Prioritize various tasks, interpret… more
- Serco (CA)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 75%. If you are interested in… more
- University of Oregon (Eugene, OR)
- …of Arts & Sciences (CAS). The person in this position will arrange and book travel , prepare expense reports , and assist CAS faculty, students, and staff. ... Travel Technician Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534854&lJobSourceTypeID=831&sLanguage=en-us) Job no: 534854… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… more
- Executive Office for US Attorneys and the Office of the US… (Washington, DC)
- …is defined as experience advising employees on procedures for completing travel authorizations, vouchers, expense reimbursements or similar documents; providing ... a variety of program and management analytical services and support relating to travel by all United States Attorneys (USAs). The incumbent is responsible for… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards 14. Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... 7. Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense 8. Performs other duties as assigned. **Supervisory… more
- TekSynap (Tracy, CA)
- …etc. in a reliable and responsible manner that ensures proper accountability of approved travel funds. + Prepare expense reports and receipt accountability ... be willing to deploy as a team, or individually, and must have the capability to travel to CONUS locations, no less than30weeks out of a calendar year to all DLA… more
- Minnesota State (Winona, MN)
- …rewards set by the State of Minnesota. Adhere to the current IRS ruling that travel expense reimbursements need to be submitted within 60 days. Educate employees ... for state business. + Assist employees and students in reviewing their travel expense reimbursements and answer questions regarding reimbursable expenses paid… more
- ASM Research, An Accenture Federal Services Company (Fairfax, VA)
- …an experienced expense processor responsible for receiving and reviewing expense reports from employees, verifying supporting documentation to comply with ... Payable. Responsibilities: + Process, review, submit and analyze employee expense reports in large volume, assembling voucher...and payment processing. + Assist in training employees on expense accounting system. + Serves as a travel… more
- Vighter Medical Group (San Antonio, TX)
- …from travelers to support expense reconciliation for each trip. + Review travel -related invoices, receipts, and expense reports to ensure accuracy, ... as required. + Maintain organized and up-to-date records of travel bookings, receipts, and expense reports...up-to-date records of travel bookings, receipts, and expense reports , ensuring confidentiality and security of… more
- Lockheed Martin (Fort Worth, TX)
- …* Proficient with Travel / Expense reporting tools and reconciling expense reports ; familiarization with Concur Travel / Expense Reporting ... transformation initiatives and other duties as assigned * Generates and submits timely executive expense reports * As a delegate, reviews expense reports… more
- Aston Carter (Stamford, CT)
- …compliance checks and reimbursement processing. + Provide guidance to employees on expense report submissions and policy adherence, including following up on ... financial operations, specifically in handling Accounts Payable functions, managing Travel & Expense processes, and proficiency in...unsubmitted expense reports . + Work closely with stakeholders… more