- CenExel JBR (Draper, UT)
- …degree in accounting, finance, or related field preferred Prior experience using expense report management software Budget tracking experience Attention to ... looking for an Accounts Payable Coordinator to join our corporate accounting and finance department. Essential Responsibilities and Duties:...This part of the system handles all our credit card transactions. Make sure all expense reports… more
- Sika AG (Rutherford, NJ)
- …reports from Concur to track expenses and handle various processes including the corporate card management program. Handle all processes adhering to agreed TG&E ... Identify discrepancies or policy violations to take appropriate actions. Investigate and report any irregularities or discrepancies of expense reports Generate… more
- Aston Carter (Memphis, TN)
- …accordance with ASC 842. Manage property and equipment, goodwill, and intangibles. Oversee expense report and purchasing card processes. Cross-train with ... a plus. Work Environment This position is based onsite in a corporate headquarters environment, providing a professional setting for collaboration and productivity.… more
- Seaboard Marine (Kennesaw, GA)
- …https://explore.seaboardmarine.com/pomrecruitment Position eligible for car allowance and fuel card (in accordance with Company's policies and standard payroll ... records updated according to Sales Standards and Procedures (ie account profiles, corporate and sales hierarchy, contact information, etc.). To generate sales leads… more
- First Entertainment Credit Union (Los Angeles, CA)
- …Union's key results by displaying personal accountability through impacting expense control, positively affecting profitability, influencing business growth, and ... This position is a full-time onsite opportunity and will report to the Director, Specialty Sales and is based...relationships which meet the expectations of members and defined corporate standards for excellent member service and work performance.… more
- Aston Carter (Cincinnati, OH)
- …the accounts payable functions. Contribute to the preparation of the bill pay report and support the bill approval workflow by gathering necessary documentation and ... facilitating communication with approvers. Lead expense management process. Support the preparation of client invoices by compiling necessary project data and… more
- Owens & Minor (Richmond, VA)
- …and accurately; escalates and resolves issues effectively. Communicates with corporate card holders to ensure compliance with expense reporting and travel ... arise. + Trains and assists teammates in use of expense report software. Contributes to key policies...communication of policies and practices to teammates. + Ensures corporate card holders and approvers complete monthly… more
- Sargent & Lundy (Chicago, IL)
- …and transfers to existing expense reports + Training company employees on expense management and corporate card systems + Reviewing and reconciling ... expense reports and corporate card accounts + Monitoring workflows from...from creation to approval of the expense report process + Processing weekly wires for corporate… more
- Grifols Shared Services North America, Inc (Raleigh, NC)
- …with the customer + Follow Grifols Compliance Guidelines for management and use of Corporate T&E Expense Card . **Product Portfolio Knowledge** + Clearly ... Markets, the Product Brand Team and other necessary stakeholders. The KAM will report directly to the Regional Sales Director with responsibility for their specific… more
- NBC Universal (Orlando, FL)
- …years of experience in Commercial Card Administration, Program Management, and Card Expense operations or related finance areas; media or multinational ... card , and virtual card programs including card issuance, program maintenance, expense processing, auditing,...experience preferred. + Working knowledge of Concur, SAP, and corporate card programs (Citi preferred). + Familiarity… more
- Performance Food Group (La Crosse, WI)
- …our Shared Services Center. The Analyst will work with employees to assist with expense reports, expense report training, policy compliance, reporting and ... and other platforms. **Job Responsibilities:** + Monitor and enforce Corporate Card and Travel Policy + Manage...management, Internal Audit, Concur Support and Banks. + Audit expense reports based on defined business rules. + Work… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
- Mount Sinai Health System (New York, NY)
- …payable management. + Manages the transactions and reporting related to Mount Sinai Corporate Purchase Card issued to the SVP, International Ventures. + Performs ... **Job Description** **Director, Finance- International -Mount Sinai International - Corporate -Full-Time Days** The Director of Finance, International is responsible… more
- Missouri River Energy (Sioux Falls, SD)
- …project tracking and reconciliations. 9. Performs and assists with corporate credit card and other employee expense report functions. 10. Provides ... assistance in the preparation of audit and other financial reports as assigned. 11. Represents MRES in industry, development, and project committees, task forces, and conferences as assigned. 12. Keeps abreast of relevant profession, industry, and… more
- Veralto (Glen Allen, VA)
- …**Travel and Expense ** + Set up new hires in Concur & order new corporate card from US Bank + Change approvers when employees move under different management ... card has been ordered/replaced + Communicate travel and expense policy updates. + Provide guidance and support for...to include but not limited to Concur log in, expense report errors, allocated expenses, updating CWT… more
- Robert Half Finance & Accounting (San Rafael, CA)
- …with month-end close, including accruals and financial reporting + Proficient in credit card reconciliations and expense report processing + Advanced ... vendor onboarding, invoice review, coding, and data entry. + Reconcile corporate credit card transactions, resolving disputes and investigating potential… more
- BrightSpring Health Services (Denton, TX)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- Penn Medicine (Philadelphia, PA)
- …for all operational aspects of the Inform system, including HR/PR, AP and Expense Management. The SA develops partnerships with third party vendors for data ... shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA,… more
- Insight Global (Folsom, CA)
- …for bank deposits, loan accounts, and credit cards. Monitor AP Aging, credit card transactions, and employee expense reports. Prepare and process payments via ... our Finance team as an AP Specialist where you will support invoicing and corporate collections, accounts payable, and special projects. You will report to our… more
- Monro Muffler/Brake (Fairport, NY)
- …Monro Departments. + Manage the Concur Travel and Expense tool and the Credit Card and Travel Policy + Manage the Corporate Credit Card program through ... vendors onto the platform. + Work closely with the needs of Monro Corporate Department Towers through relationship with Cognizant who contracts over 200 positions… more
