- The Estee Lauder Companies (New York, NY)
- …Director **Position Overview** **The Travel & Entertainment (T&E) Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, analyzing, ... and BALMAIN Beauty. **Description** **Job Title:** Analyst - T&E Card / Payment & Expense **Department** **:**...and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,… more
- Brink's (Denver, CO)
- …Drive onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance and suspension, audits, reimbursements, and ... opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy,...services (eg, Concur and others), as well as corporate card payment programs + Own the strategy,… more
- Capital One (Richmond, VA)
- Principal Associate - Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process ... 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
- Allucent (Cary, NC)
- …and manage performance. . Procure to Pay (Accounts Payable, Travel & Expense Reporting, Credit Card administration, Payment Execution). Order to Cash ... and collections, accounts payable, investigator payments, payroll, project finance, travel and expense , credit card ...(Invoicing, Credit Management, Collections, Payment Application, Credit Note Processing). . Actively contribute to… more
- FocusKPI Inc. (Phoenix, AZ)
- …Resolution: ServiceNow + Travel Management: Navan, Oversee, Everbridge + Credit Card Management: Conferma, BOA Gram + Expense Management: Concur, Forma + ... reconcile P- card Payments + Conduct reviews of P- card payment requests for accuracy and policy...preferred. + Alternatively, 4+ years of proven experience in Travel Operations and Travel expense … more
- CUNY (New York, NY)
- …manager with a strong information technology aptitude to manage daily operations of the Travel and Expense , Corporate Credit Card , and Shared Services Unit, ... University Manager for Travel and Expense and Credit Cards...authorize disbursements. + Manage and oversee all transactions and payment reconciliations for all Corporate Card Programs.… more
- Paramount (Nashville, TN)
- …/ or other ERP systems desired (oracle) + Prior working experience with corporate card programs/ travel and expense systems/processes + Demonstration of basic ... the expense report based on the business expense policy. Additionally, the T&E Analyst - Card...including fraud issues, suspensions, and blocks + Monthly corporate card statement management (download, payment monitoring, preparation… more
- Continental Resources (Oklahoma City, OK)
- … travel for infrequent company travelers and review and reconcile associated company travel card transactions in the expense reporting system, ensure ... company policies. + Support travelers in resolving discrepancies in travel expense reports by providing guidance on...Hospitality Management, or other related field. + Experience with travel -related payment options and integration with … more
- University of Colorado (Boulder, CO)
- …support, contract and grant management, accounting and finance, and procurement and travel expense reimbursements. This position serves as a lead subject ... to support budget, accounts payable, accounts receivable, procurement, and travel and expense reimbursement activities. This includes...to department personnel in order to apply for a travel card . Closes travel cards… more
- State of Colorado (Denver, CO)
- …unit; with daily and monthly duties to include coordinate vendor setup, travel , vendor payment processing, and monitoring and process Salesforce accounting ... and Responsibilities: + This position will process vendor payments, travel reimbursement payments as well as commercial card...Commercial Card expenses in adherence to the C- Card policies, resolve problem expense reports to… more
- State of Montana (Helena, MT)
- …Audits invoices, travel vouchers, travel advance requests, procurement card transactions, and other requests for payment along with supporting documents ... fiscal year of payment , verifying the proper org and coding of the expense , and applying applicable cash discount. Submits payment claims to accountants for… more
- Ryder System (Alpharetta, GA)
- …for the comprehensive management and oversight of the company's purchasing card (P- Card ) and travel card programs across US and Canadian operations. ... satisfactorily. **Essential Functions** + Administers purchasing card (P- Card ) and travel card programs...training programs for new and existing cardholders on proper card usage, expense reporting, and policy compliance… more
- University of Pennsylvania (Philadelphia, PA)
- …unidentified payments and apply payments as identified. + Assist with credit card payment activity/reconciliation as needed + Facilitate the non-PO refund ... + Terminate workers in a timely manner after their assignment is complete Oversee expense reimbursement functions: + Manage Travel and Expense Management… 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
- Nebraska Public Power District (Columbus, NE)
- …reviewing and assessing sales tax on p- card transactions, and running Concur Expense and Travel reports, and providing suppport to Aviation for the District ... etc. Ability to determine how to resolve issues related to Accounts Payable and Travel / Expense processes. Completing District P- Card and Fuel Card … more
- Fairview Health Services (St. Paul, MN)
- …and compliant. + Manage and monitor the Travel and Purchasing Card programs, ensuring timely expense reimbursement requests, card reconciliations, ... staff supervision and day-to-day oversight for the AP function including the system-wide Travel & Purchasing Card Programs. This role ensures that all payable… more
- Oregon State University (Corvallis, OR)
- …Responsible for accurate, and timely recording of, information in MS&S's revenue, expense , and asset accounts and archiving supporting documentation according to OSU ... appropriate accounts, reconciling any discrepancies, and timely processing. Create payment requests for non-invoice payments and irregular invoices. Credit Cards… more
- Joni and Friends (St. Louis, MO)
- …fill resource and information requests + Process printing orders + Submit business card and graphics orders through the Marketing toolbox + Gather data via ... Provide standard reports and statistical analysis + Complete monthly expense and other reports + Order and manage holiday... and other reports + Order and manage holiday card mailings + Participate in ongoing training in Salesforce,… more
- Texas Tech University (Lubbock, TX)
- …Data Compilation & Analysis** Gather and analyze data related to procurement, Voyager card transactions, and travel expense reports, contributing to ... audit, and verify procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and… more
- Comcast (Philadelphia, PA)
- …providing first-line support across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ... Accounts Payable, and business units to resolve escalated issues Travel & Expense (T&E) Support + Assist...Expense (T&E) Support + Assist employees with corporate card maintenance, expense report submissions, and reimbursement… more