- Adecco US, Inc. (Norcross, GA)
- …accounting and administrative duties as required. + Weekly task to include processing expense report in Concur , processing payments while resolving any purchase ... order, contract, invoice , or payment discrepancies. + Perform a three-way match...duties as required. + Weekly task to include processing expense report in Concur , processing payments while… more
- PDS Defense (Arlington, VA)
- …Defense, Inc. and its affiliates. Some of the main duties among other include, Invoice payment and expense report processing, and month-end close support. The ... Description Job ID#: 207716 Job Category: Financial/Accounting Position Type: Associate - W2 Shift: 1 **PDS Defense, Inc. is...with vendors. Run and analyze daily reports Support employee expense report process using Concur and a… more
- In-Place Machining Co., Inc. (Milwaukee, WI)
- …inquiries regarding invoice payment status + Reviewing and approving employee expense reports in Concur expense reporting system (web-based employee ... expense reporting tool) + Answering/resolving employee questions regarding Concur expense reporting and providing training as required + Assumes… more
- National Renewable Energy Laboratory (Boulder, CO)
- **Posting Title** Administrative Associate - Business Support . **Location** CO - Boulder . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** ... tracking approvals, reserving airfare, lodging, and rental cars, and processing expense reports. + Campus tour coordination and scheduling. + Purchase orders,… more
- St. George's University (Great River, NY)
- …+ Manage the review and approvals of travel expenses in the travel and expense management system (SAP Concur ). + Obtain approvals for new vendors, reviewing ... Ability to flag and clarify any unusual or questionable invoice items and prices. + Research and resolve ...resource planning (ERP), preferred. + Experience with travel and expense management system, SAP Concur preferred. Qualifications… more
- Agiliti Health (Minneapolis, MN)
- …(10-key, Microsoft Excel, Word, etc.) + Knowledge of SAP A/P software and Concur Systems **Background Requirements** + Associate 's degree (A. A) or equivalent ... as delivering field and departmental assistance. + PO and Non-P.O. invoice entry (averaging 500-600/week) + Administration and maintenance of company-wide purchasing… more
- Aston Carter (St. Paul, MN)
- …and cash management products. Hard Skills + Product expertise in Cash Management products ( Concur Expense and Invoice , MasterCard T & E and Disbursement ... Job Title: Associate Finance Operations AnalystJob Description This role supports...Duties include supporting ACH processing, MasterCard and Prepaid Card, Concur support, and assisting team members with duties related… more
- Adecco US, Inc. (Decatur, GA)
- …vendor inquiries via email, phone, or letter. + **Weekly Operations** : Process expense reports using Concur , resolve discrepancies related to purchase orders, ... primary point of contact for all accounts payable and expense inquiries. + **Daily Operations** : Manage emails, enter...Perform a three-way match of PO, item receipt, and invoice before issuing payments. Print and mail customer invoices… more
- University of Michigan (Ann Arbor, MI)
- …. **Supervision Received** This position reports to the Associate Director, Department of Care Management, with additional matrix ... Care Management leadership team and staff including staff payroll processing and invoice processing. 5. Provide general office support including but not limited to… more
- PSEG (Newark, NJ)
- …well as the attention, camaraderie and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... processes including purchase requests, travel requests, purchase orders, P-Card payments, invoice processing, POs work with procurement and general budget management… more
- Princeton Plasma Physics Laboratory (Princeton, NJ)
- …of Directorate(s)/Department(s) policies and procedures. + Review travel requests and expense reports sent through Concur for reasonableness, allocability to ... milestones and brings these issues to the attention of the respective Associate Laboratory Director (ALD)/Department Head and works within these teams to develop… more