• Global Travel & Expense Specialist

    Weatherford (Houston, TX)
    …Customer Support. + Serve as the lead contact for internal/external audits pertaining to expense report processing and travel bookings. + Evaluate current ... & Responsibilities Responsibilities + Responsible for SAP Concur ( Travel & Expense ) system maintenance activities and development/running of reports for (… more
    Weatherford (09/04/24)
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  • Analyst, Travel & Expense

    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 Analyst, you'll work to...NBCUniversal. Each year, the company processes over 200,000 T&E reports and this person is integral in ensuring that… more
    NBC Universal (09/24/24)
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  • Accountant, Travel and Expense

    Bath & Body Works (Columbus, OH)
    …Team reporting to the Manager Financial Analysis. This role handles expense report audits, monthly and ad-hoc travel , and expense reporting, is ... travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. +...is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance… more
    Bath & Body Works (09/26/24)
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  • Travel and Expense Accountant L1

    NTT America Solutions, Inc. (Sacramento, CA)
    …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
    NTT America Solutions, Inc. (09/27/24)
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  • Travel Expense Administrator

    SMBC (Jersey City, NJ)
    …Respond to and resolve administrative inquiries and questions related to submission of expense reports + Administer the corporate card application process + ... Vendor Accounting Group with a focus on assisting the Travel and Expense team. Vendor Accounting Group...a hybrid work format. **Responsibilities** + Review and audit expense reimbursement reports for completeness ensuring compliance… more
    SMBC (09/26/24)
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  • Travel & Expense Specialist

    Carnival Cruise Line (Miami, FL)
    …by taking a proactive approach and following through to payment. + Process all expense reports , petty cash, T&E and purchasing card charges and payments within ... the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** +… more
    Carnival Cruise Line (08/07/24)
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  • Expense Analyst

    Georgetown Univerisity (Washington, DC)
    …the Manager or Director as needed. + Provide training on proper expense report preparation and ProCard usage. + Manage travel expense reconciliation, ... of the University's Procurement Card Program, including managing team travel payment documentation, completing expense reports...to ensure support of the units with respect to expense report review, timely reimbursement payments to… more
    Georgetown Univerisity (08/30/24)
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  • Global Expense Reporting Lead

    AbbVie (North Chicago, IL)
    …with largest internal stakeholder - US Field Sales Force organization - to drive expense report compliance and agility. * Actively manage and analyze to identify ... Instagram, YouTube and LinkedIn. Job Description The Global Corporate Expense Finance Lead position will report directly...enhance user experience. * Review and audit Senior Leader expense reports for accuracy and compliance. *… more
    AbbVie (09/20/24)
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  • Global Expense Operations Manager

    Meta (Austin, TX)
    **Summary:** Meta is seeking a Global Expense Operations Manager to join our Travel , Expense , and Corporate Card (TEC) team. This role is pivotal for someone ... is a full-time position reporting to the Director of Travel , Expense , and Corporate Cards. The Global...4. Utilize advanced data analytics to proactively monitor and report on key performance metrics, identify cost-saving opportunities, and… more
    Meta (09/07/24)
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  • Corporate Travel and Expense

    FM (Johnston, RI)
    …position is ultimately responsible for the accurate and timely production of many Corporate Travel and T&E reports that are distributed to Executive and Senior ... variety of challenging roles. **Summary:** Reporting to the Manager of Corporate Travel and T&E, this position is responsible for performing routine and non-routine… more
    FM (09/14/24)
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  • Expense Reporting Administrator

    AeroVironment (Simi Valley, CA)
    …combination of education, training, and experience + Experienced in an automated Expense Report Program(s) environment + Demonstrated strong computer skills and ... process, system data entry and reporting and compliance with Travel and Expense Policies **Position Responsibilities** +...& policy guidelines + Works with DBT to develop reports to ensure necessary information is captured at reporting… more
    AeroVironment (09/12/24)
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  • Expense and Procurement Specialist

    University of Colorado (Boulder, CO)
    …the Director of Budget and Finance for Advancement. Responsibilities will include processing expense reports and reimbursements for travel card and ... + Aid any new staff joining Advancement division with expense report preparation. This may include training,...preparation. This may include training, assistance and review of expense reports . + Facilitate the expense more
    University of Colorado (09/14/24)
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  • Travel Manager - Vice President

    SMBC (Jersey City, NJ)
    …updates, monitor, and address compliance to policies, and work closely with the Travel Expense Operations team to maintain operational procedures and manage ... execution plan toward comprehensive and compliant use of the Travel & Expense Management System (Concur), ...results on time and within budget. Proactively addresses and reports problems. **Embraces Diversity** + Proactively seeks to include… more
    SMBC (08/15/24)
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  • Federal Travel Regulation Auditor

    Alluvionic (Arlington, VA)
    …is an onsite position.* Audit Travel Claims: + Review and audit federal employee travel expense reports and claims to ensure compliance with the Federal ... your career to the next level! Job Summary Alluvionic is seeking aa Federal Travel Regulation (FTR) Auditor who will ensure that travel expenses and… more
    Alluvionic (09/25/24)
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  • Sr Travel & Events Specialist

    Cadence Design Systems, Inc. (San Jose, CA)
    …corporate card program administrator, event planning, contract review and payment. Reports to Corporate Travel Director, Workplace Resources + Responsible ... dinner reservations + Team building events + Transportation + Concur Travel & Expense + Administration functions + Reconciliation / payment functions + Customer… more
    Cadence Design Systems, Inc. (09/05/24)
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  • Manager of Travel & Expenses - Hybrid…

    Nordstrom (Seattle, WA)
    … providers and provide policy interpretation, risk mitigation. This includes the overall travel and business expense program management, ownership of preferred ... of operating + Lead and manage the company's corporate travel and expense programs, including preferred ...of relevant industry and category trends + Generate regular reports on travel expenses, booking patterns, and… more
    Nordstrom (09/24/24)
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  • Expense Reimbursement Specialist

    Robert Half Accountemps (Normal, AL)
    …to Process Expense Reports is a must * Experience with Concur Expense , Concur Travel , and Concur platforms is a plus * Proficiency in Microsoft Outlook ... departments to ensure efficient reimbursement processing * Utilize Concur Travel Expenses system to guide staff on expense...the Accounts Payable (AP) team to manage and process expense reports * Develop expertise in the… more
    Robert Half Accountemps (09/27/24)
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  • Administrative Assistant - Travel

    Vanderbilt University (Nashville, TN)
    …individual responsible for assisting faculty and their labs within the Pod with booking travel and completing expense reports . This position supports the ... Performance: + Help faculty and their labs complete their expense reports and correct any errors on... if necessary to understand the charge on the expense report . + Communicating with faculty and… more
    Vanderbilt University (09/27/24)
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  • Mgr-Global Travel & Expense

    Vestis Services (Roswell, GA)
    … programs, including establishing contractual relationships with preferred travel vendors, travel systems and services, expense report vendors and ... **Description** Looking for an experienced Travel and Expense Manager to further...right candidate will strive for a best in class expense report and monitoring function. **Key Responsibilities**… more
    Vestis Services (07/24/24)
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  • UPS Technician 3 - 100% Travel

    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 (09/09/24)
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