- Daiichi Sankyo, Inc. (Bernards, NJ)
- …manages the day-to-day Financial Disbursement operations (Accounts Payable Processing, Travel and Expense Reimbursement and Corporate Card ... Summary This position is a key member of the Financial Disbursements team, reporting to the Head of ...required- 3+ years in Supervisory role required- 3+ Concur Travel & Entertainment software experience preferred- 3+ years Accounts… more
- Creative Financial Staffing (Baltimore, MD)
- Job Title: Corporate Travel and Expense Manager Location: Baltimore, MD Salary: Up to $120,000 Job Type: Hybrid (after 90 days) About Us: We are a dynamic ... security. Job Overview: We are seeking an experienced Corporate Travel and Expense Manager...coordinators. Collaborate with the accounting department to ensure accurate financial reporting. Analyze travel and expense… more
- Lennar Mortgage (Miami, FL)
- …of the Treasury operations functions including cash and bank account management, corporate finance information, preparation of financial and executive reports, ... years of treasury/finance experience in Fortune 500 Treasury or Corporate finance department - Minimum 4+ years of management...platforms used by the credit card programs. - Manage Travel & Expense (T&E) system including Audit… more
- Dexian - DISYS (New York, NY)
- …other smoothly.QUALIFICATIONS * 5+ years of Executive Administrative experience in Financial Services/Banking or Big Corporate environment * Experience ... and external meetings. * Arrange and coordinate complicated domestic and international travel . * Organize all aspects for offsite conferences and external events,… more
- Beacon Hill (Greenwood Village, CO)
- …as required. Accurately input data into CRM systems, manage and process expense reports, and ensure timely and precise financial tracking.Ideal candidate: ... to four senior executives, managing calendars, processing expenses, and coordinating travel arrangements. It is full-time, Monday through Friday, and based in… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers ... the paperwork needed for each meeting. * Coordination of travel arrangements HR Senior Leadership team. * Timely and...support for the Executive Assistant, as needed. * Process corporate card reconciliation and expenses for the HR Senior… more
- Beacon Hill (Lexington, MA)
- …supporting multiple C-Suite executives. The role involves managing calendars, coordinating travel , and providing scheduling support for senior leadership, while also ... handling executive communications, preparing documents, and organizing corporate events. The position requires collaboration with various teams to manage purchase… more
- Rose International (Rosemont, IL)
- …month-end close function for multiple distribution centers including: preparation of financial / operational reports, expense / inventory variance analysis, ... The Corporate Controller group is seeking an experienced and...and account reconciliation analysis, with particular experience in consolidating financial statements for multi-entity global organizations. The ideal candidate… more
- Sunrise System Inc (Atlanta, GA)
- …training and meetings. The manager will give the candidate as much notice as possible when travel to site is required. The candidate must come in to pick up his or ... her equipment on the first day at own expense . A candidate or a vendor representative must come...Must Have: Minimum of 5 years of experience in corporate or government as programmer analyst. Proven experience in… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The TeamFidelity Real Estate Company is the corporate real estate division of Fidelity Investments, providing a full range of services to Fidelity ... Estate will drive asset value through critical thinking, effective communication, expense management, infrastructure planning and execution all in support of our… more
- Fidelity TalentSource LLC (Boston, MA)
- …include:Handle and prioritize complex executive calendars across FidelityCoordinate travel , prioritize expense reports, and process invoicesProvide ... executive admin experienceBroad understanding of company/functional policies and practices, financial industry background is highly preferredPolished, professional maturity and… more
- Creative Financial Staffing (Cleveland, OH)
- …open payables and receivables, Managing credit cards, expense reports and travel spend Organizing, filing, scanning and digitizing corporate records Issuing ... Maintaining proper accounting documentation and company records Analyzing accounts, financial performance and preparing reports Ensuring continuous improvement in … more
- Dialysis Clinic, Inc. (Chattanooga, TN)
- …Trustee and the Medical Directors.Schedule: Full-time, M-F, 8-hour shifts. Travel between clinics is required.Benefits:Comprehensive medical, dental and vision ... benefitsLife and long-term care insurance provided at no additional expense to employeePaid time off (PTO) including holidaysExtended Sick Bank (ESB) in addition to… more
- FM (Johnston, RI)
- …in a variety of challenging roles. **Summary:** Reporting to the Manager of Corporate Travel and T&E, this position is responsible for performing routine ... and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a...and non-routine Corporate Travel and T&E reporting and analysis… more
- Robert Half Finance & Accounting (Baltimore, MD)
- Description Robert Half is seeking a Corporate Travel & Expense Manager for an higher education institution in Maryland. Responsibilities: + Implement and ... ensure accurate and timely processing. + Develop and enforce corporate card policies and procedures to maintain financial...Concur, Concur Expense , Concur Travel , Travel Expense , Company Credit Card, Corporate… more
- Randstad US (Fort Lauderdale, FL)
- travel and expense financial analyst. + fort lauderdale , florida + posted august 29, 2024 **job details** summary + $60,000 - $63,000 per year + permanent + ... bachelor degree + category business and financial operations occupations + referenceAB_4597951 job details Do you...Bachelors Responsibilities + Prepare monthly analytic reviews related to corporate T&E Concur spend. + Complete ad-hoc reporting in… more
- SHI (Somerset, NJ)
- …+ High School Diploma or equivalent/related experience + Previous experience working with corporate travel and expense policies and procedures + At ... **Job Summary** SHI is seeking a Travel and Expense Administrator to join...professional growth and leadership opportunities. + Health, wellness, and financial benefits to offer peace of mind to you… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …Earned Wage Access is an option for this position** **Job Purpose or Objective(s):** The Travel & Expense Specialist primarily focuses on auditing travel and ... card expenses. They will ensure compliance with travel and expense policies and procedures,... policies, procedures, and processes. 5. Guide cardholders on corporate card policies, usage, and expense reporting… more
- SMBC (Jersey City, NJ)
- …reports efficiently and timely while ensuring completeness, accuracy, and compliance to company Expense Reimbursement policies. + The Travel and Expense ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...effectively manage and motivate a team. + Proficiency in travel and expense management software, such as… more
- CACI International (Oklahoma City, OK)
- …Travel : None * * * **The Opportunity:** As an Accounts Payable/ Travel Expense Accountant 1 at the Corporate Enterprise Services Center (CES), you may ... Accounts Payable/ Travel Expense Accountant Job Category: Finance...you will receive comprehensive benefits such as; healthcare, wellness, financial , retirement, family support, continuing education, and time off… more
