- AeroVironment (Simi Valley, CA)
- …routings, validation rules & policy guidelines in Concur. + Audit/review expense reports to ensure compliance with AV's Travel & Entertainment policy and ... more
- Sysco (Houston, TX)
- …with T&E ISO Organization strategies. This role reports directly to the Manager, Travel and Expense . **Scope and Consequence of Error:** + T&E card program ... more
- Bio-Techne (Minneapolis, MN)
- … Expense Report Processing: + Proactively review and process employee expense reports submitted through Concur. + Follow up with employees and supervisors ... more
- Insight Global (Trinity, NC)
- …maintain accurate data on travel and entertainment expenses. Review and audit expense reports for compliance with company policies. Reconcile travel and ... more
- Aston Carter (Roanoke, VA)
- …The successful candidate will be responsible for reviewing and auditing employee expense reports for accuracy, completeness, and compliance with company ... 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 ... more
- Netflix (Los Angeles, CA)
- …and embrace the nuances of Netflix culture and how it applies to Travel and Expense . This role will report into the Director of Travel based in Los ... more
- Amentum (Fort Belvoir, VA)
- …to ensure that travel arrangements remain within budget; assist with expense reports reconciliation as needed.** **Work with travelers, customer, and ... more
- Cushman & Wakefield (Augusta, ME)
- …such as global distribution systems (GDS), online booking tools (OBT), and travel expense management software. + Strong communication, change management and ... more
- Three Saints Bay (Panama City, FL)
- …authorization or voucher when requested by authorized parties. + Research travel expense estimates from Government-designated sources such as Scheduled ... more
- North Carolina State University (Raleigh, NC)
- …& Expense document review, 100% audit This individual will process expense reports and reimbursement requests within established department guidelines and ... more
- Safran (Huntington Beach, CA)
- …procedures * Establish, distribute and monitor company reports and KPIs related to Travel and Expense reporting * Identify cost savings within the travel ... more
- Wellpath (Nashville, TN)
- …cost savings and enhanced services, while ensuring compliance by conducting audits on travel expense claims and mileage reimbursements. + Source and procure ... more
- ManpowerGroup (Chapel Hill, NC)
- …as needed to resolve customer issues. **What's Needed?** + Proven experience in processing expense reports and travel documentation. + Strong knowledge of ... more
- Serco (Colorado Springs, CO)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... more
- University of Colorado (Boulder, CO)
- …purchase order invoice receiving. + Conduct financial oversight of procurement expense reports , travel expense reports , and reimbursement expense ... 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 ... more
- TekSynap (Mechanicsburg, PA)
- …etc. in a reliable and responsible manner that ensures proper accountability of approved travel funds. + Prepare expense reports and receipt accountability ... more
- University of Colorado (Boulder, CO)
- …Communicates needs of documentation to all faculty and department travelers. + Processes travel reimbursements/ expense reports in Concur or via Non-Employee ... more
- Veralto (Glen Allen, VA)
- …card issuance, account setup, and employee support. + Process and reconcile employee travel and expense reports , ensuring policy compliance. + Review ... more
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