- MobilityWorks (Alexandria, VA)
- …federal accounts for payment . Handle monthly petty cash reconciliation, credit card statements, gas log statements, expense reports, and check requests as ... vehicles. Helps follow up on customer service ROs including payment and WIP. Assist General Manager in with dealership...with vendors, customers, and suppliers. Must be willing to travel to and represent the company at tradeshows, store… more
- The Estee Lauder Companies (New York, NY)
- …Beauty. **Description** Position Overview The Travel & Entertainment Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, ... analyzing, and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,...a point of contact for employees and vendors on card , payment , and expense -related inquiries.… more
- Capital One (Mclean, VA)
- Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional ... or Risk Management or a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management + 1+ year of experience in Change… more
- Republic Services (Phoenix, AZ)
- …capital, discounts and rebates, including coordination of campaigns to grow the Virtual Card Payment program, early pay discounting, and supply chain financing. ... Card Programs manages the daily operations of AP payment operations (Check, ACH, Virtual Card ) and...existing supplier payment methods and establishment of payment methods for new suppliers. + Oversees Travel… more
- Sprinklr (PA)
- … management operations. The ideal candidate will oversee all vendor management, payment , and expense reporting activities, ensuring accuracy, compliance, and ... + Manage US and International global vendor's activities (creation, payment , communication) + Manage timing of vendor payments consistent...+ Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper… more
- Aston Carter (Everett, WA)
- … policy. + New card setup, fraud monitoring, and monthly statement review and posting. ( Travel & Expense Management) + Manage the travel & expense ... program, including the: + Development and implementation of an enforceable travel & expense policy. + Administration and optimization of Ramp for travel and … more
- Washington Metropolitan Area Transit Authority (VA)
- …recording transactions. **Certification/Licensure** + N/A **Preferred** + Concur Travel and Expense System + Corporate Card Travel Administration + Large ... development and implementation of Accounts Payable policies and procedures. Reconcile corporate travel card charges, vendor statements, and open cash advance… more
- CUNY (New York, NY)
- …of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and reconciliation of transactions under the ... New York State Credit Card Programs (Procurement, Travel , and Non-Employee ...provide training and updated guidance to campus departments on payment , reimbursement, and credit card procedures. +… more
- EMCOR Group (Atlanta, GA)
- …volume of P- Card transactions, ensuring accurate job, project, and general expense coding. + Enter and process routine General & Administrative (G&A) invoices ... and check requests. **P- Card & Expense Management** + Coordinate with...and other Microsoft Office applications. + Familiarity with electronic payment systems, P- Card programs, and 1099 reporting… more
- Aston Carter (Portland, OR)
- …dedicated Accounts Payable Manager to oversee and enhance our vendor payments, corporate credit card , and travel & expense programs. The ideal candidate will ... fraud monitoring. + Oversee the travel & expense program, optimizing reporting and payment processes....Skills + Expertise in accounts payable, invoice processing, and expense management. + Experience with credit card … more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …of contact for all third-party RF Contract Travel vendors + Serve as RF Travel Card Issuer, including preparing allocation of charges and all training of new ... and existing cardholders Payment Specialist as follows:...expense report processing efficiencies including electronic submission of expense reports, increase use of travel cards,… more
- The Raymond Corporation (Charlotte, NC)
- …meet its financial obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in accordance with company ... policy before payment release, adhering to guidelines and protocols. o Process...supplier payments weekly, utilizing various methods such as checks, P- card , wire transfers, or ACH payments, following company guidelines.… more
- Battelle Memorial Institute (Crystal City, VA)
- …Development. Requires minimum of travel clarity two-months in advance, travel booking (air, hotel, transport), and rapid expense report reconciliation. ... + Ability to work with travel systems, namely Concur, to make travel arrangements and complete expense reports. + Experience working with corporate… more
- Robert Half Finance & Accounting (Morgan Hill, CA)
- …for supplier tax filings (eg, 1099 compliance), ensuring timely and accurate submission. Expense & Travel Reimbursement Review, validate, and process employee ... master data, and updates to supplier information. Coordinate periodic payment cycles (ACH, wires, checks), ensuring timely and compliant...travel and expense submissions in alignment with company policy. Prepare corporate… more
- University of Colorado (Aurora, CO)
- …+ Experience using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities ... optimizing funding strategies. + Oversee and approve Adult gift card programs, act as Approving Official (AO) for PCard... programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions.… more
- American Express (CA)
- …to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. The Manager - Large Market Sales ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...Team will be responsible for business-to-business commercial card sales and supplier payment business across… more
- Travelers Insurance Company (Brockton, MA)
- …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Massachusetts Appraiser License is preferred however not required. ... a mix of online, virtual, classroom, and on-the-job training. The training may require travel . + The on the job training includes practice and execution of the… more
- Dobson Fiber (Oklahoma City, OK)
- …and oversee the end-to-end payroll process, ensuring accurate and timely employee payment . . Process employee expense reimbursement, coding and making sure ... Financial Operations Manager oversees accurate and timely payroll processing, employee expense reimbursements, corporate credit cards, and manages the AP department.… more
- Audacy (Philadelphia, PA)
- …with third-party auditors responsible for reviewingConcur T&E submissions. + Administer the company'scorporate card and travel expense programs. + Review and ... activities, including accruals and reconciliations. + Assist with the review of employee expense reports to ensure compliance with thecorporate travel and … more
- New York State Civil Service (Albany, NY)
- …training sessions- Assist with vendor outreach and compliance submissions- Facilitate travel arrangements and compilation of expense reports- Support System-wide ... along with processing orders within Jaggaer and reconciling P- Card statements- Net Card - Process travel requests in situations where the department has not… more
