- Applied Research Associates, Inc. (Albuquerque, NM)
- **Description** The Accounts Payable Travel and Expense Specialist will assist with booking travel and entering employee expense reports, ... expect in your role as our Accounts Payable Travel and Expense...Solutions T&E system or similar application + Familiarity with corporate travel and company procedures… more
- Jostens (Owatonna, MN)
- …of experience in Accounts Payable environment. Familiarity with Oracle A/P system. Preferred exposure to Jostens Treasury and finance policies. + ... JOB TITLE: Senior Accounts Payable Clerk JOB TYPE: Onsite...printing all required information. + Oversee. Enter supplier records and expense reimbursements as needed. Perform corrections… more
- Robert Half Accountemps (Rochester Hills, MI)
- …tasked with a variety of responsibilities related to expense management, data entry, and accounts payable within our organization. This role offers a ... We are in search of an Accounts Payable Clerk in the Healthcare and Social...with expense vouchers * Experience in handling travel expense reports and related… more
- Learning Care Group (Novi, MI)
- …Oversee multiple functions and provide user support as an SAP Concur ( travel and expense ) system administrator. Leveraging metrics, audit results, ... and attention to detail. The job of AP Corporate Card Administrator can be performed...Essential Functions: + Oversee multiple functions in SAP Concur ( travel and expense system): unassigned… more
- WEG Electric Corp. (Duluth, GA)
- …Responsibilities:** + Routes all invoices for required approval as required. + Audits travel and expense expenditures for compliance to company policy; ... are processed for each check run. + Prepares all AP check runs, obtains signatures, mails checks and...Concur business expense reporting database. + Reconciles accounts payable checks within Apprise. + Assists… more
- Insight Global (Northborough, MA)
- …compliance with Sarbanes-Oxley (SOX) requirements. The specialist also handles travel and entertainment expense reports, reconciles corporate credit card ... Job Description Insight Global is seeking an AP Specialist for one of our customers until... and is working in hybrid capacity. The Accounts Payable Specialist is responsible for ensuring… more
- Amazon (Seattle, WA)
- …highly organized, resourceful, proactive, and customer-obsessed to support two Directors in Accounts Payable ( AP ). AP is primarily supported from ... data on appropriate sites * Management of team space, including moves and reconfiguration * Expense reimbursement including report coordination, submission … more
- ZOLL Medical Corporation (Chelmsford, MA)
- …include auditing employees' expense reports to ensure they comply with Corporate Travel Policy, communicating with departments to resolve invoice and ... weekly and monthly legal invoices, ensuring proper approval. + Process employee expense reports ensuring documentation and travel policy adherence. +… more
- Surfline\Wavetrak, Inc. (Los Angeles, CA)
- … ready to grow with our dynamic organization. The successful candidate will focus on full-cycle accounts payable and will play a crucial role in ensuring the ... detail-oriented individual to join our team as an Accounts Payable Specialist. This entry-level position will...and resolve any discrepancies in bank transactions. + Travel & Expense System Management: Oversee the… more
- Prime Healthcare (Ontario, CA)
- …licensure. Connect With Us! (https://careers-primehealthcare.icims.com/jobs/160402/ corporate -director-of- accounts - payable ... roles and departments within the hospital system and the corporate office. This position leads...online banking portal reporting systems. 2. Experience working with Expense Reimbursement & Travel Management platforms. 3.… more
- JBS USA (Ottumwa, IA)
- **Description** POSITION ANNOUNCEMENT **POSITION:** ** Accounts Payable / Executive Assistant** **DEPARTMENT:** **Accounting** **LOCATION:** **Ottumwa, Iowa** ... and PNL + Coordinate all items for customer and corporate visits: gather PPE for tours,...calendars and setting up calls/presentations + Submit and answer questions regarding to expense reports… more
- Gulfstream (Workman, MN)
- …on Corporate acft. Gulfstream acft experience preferred.. A&P (FAA Airframe and Powerplant ) license required. Valid Driver's License required. Other ... as assigned on road trips. Properly completes work order sign-offs, logbook entries, shift turnovers, expense reports and all paper work in a timely manner . +… more
- System One (Jersey City, NJ)
- …processing invoices and tracking expenses. Be knowledgeable of and adhere to corporate travel and expense policies when assisting with travel ... duties including, but not limited to making travel arrangement; processing expense reports;...reconciliation with external vendors and internal Finance and Accounts Payable teams. Budget… more
- Mitsubishi Chemical Group (Jersey City, NJ)
- …invoices and tracking expenses. + Be knowledgeable of and adhere to corporate travel and expense policies when assisting with travel ... administrative duties including, but not limited to making travel arrangement; processing expense reports; processing...reconciliation with external vendors and internal Finance and Accounts Payable teams. Budget… more
- Truist (Nashville, TN)
- …treasury management or procurement, including: Accounts Payable , Payment Automation, Corporate travel & expense management 4. Proven ability to ... the following job description:** Responsible for calling on commercial and corporate clients and prospects...prospective customers how they can leverage payment solutions (purchasing, travel , and electronic account payable )… more
- Carnival Cruise Line (Miami, FL)
- …the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** + ... and following through to payment. + Process all expense reports, petty cash, T&E and purchasing... and /or participate in special projects + Support Accounts Payable Leaders in accomplishing department goals… more
- Randstad US (Fort Lauderdale, FL)
- travel and expense financial analyst....duties and projects as assigned. Skills + Accounts Payable (3 years of experience is preferred) ... report questions + Assist team members with booking travel , questions, resolving challenges with travel , planning...expense report submission training + Assist with Concur and Corporate Card program card management +… more
- Burlington (Burlington, NJ)
- …and capital expenses for AP organization:** + Orchestrate comprehensive budgeting and expense management strategies to support the financial goals of the ... budgeting and expense management policies and procedures. **Lead AP Strategy and...week. This is a hybrid role out of our corporate campus. + Occasional travel required. **Come… more
- MUFG (New York, NY)
- …other accounting functions relating to Accounts Payable using SAP Concur and Ariba system to execute Expense tasks.** **Also reporting function of ... is also responsible for handling several tasks such as accounts payable , research, reporting and ...correspondence in English and Japanese, organizes files and offices, arranges travel and … more
- Post Holdings Inc. (Hopkins, MN)
- …work day. Responsibilities DUTIES AND RESPONSIBILITIES: Provide direct supervision of Corporate Accounts Payable team (3 FTEs). Provide leadership in ... and as needed create) department standard operating procedures and training guides. Manage Travel / Expense ,...accruals. Develop and evaluate KPI's for the Accounts Payable process. Partner with Procurement … more