- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- AeroVironment (Simi Valley, CA)
- …and experience. Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in Microsoft Office, ... **Worker Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor** is primarily responsible for overseeing AeroVironment Inc.'s… more
- Chewy (Plantation, FL)
- …setup and closures, fraud case resolution, credit limit adjustments, and reporting. + ** Expense Report Processing** : Process and audit high-volume expense ... We at Chewy are seeking a motivated and detail-oriented ** Travel & Expense Analyst** to join our T&E Team located in Plantation, FL! This role offers an exciting… more
- Trace Systems Inc (Tampa, FL)
- Job Overview Job Title: Expense Report & Office Administrator Location: Tampa, FL Job Responsibilities Trace Systems is actively seeking an energetic and ... professional Expense Report and Office Administrator for our...while also maintaining accurate financial records utilizing Deltek Costpoint Travel & Expense management module. Key responsibilities… more
- Netflix (Los Angeles, CA)
- …and embrace the nuances of Netflix culture and how it applies to Travel and Expense . This role will report into the Director of Travel based in Los ... This person will appreciate the need to create global consistency for our travel and expense related services but also ensure UCAN regional and local nuances are… more
- University of Oregon (Eugene, OR)
- …Ability to learn and work in multiple systems Preferred Qualifications * Experience with travel logistics and expense report preparation in a complex ... customer service. You will serve as an expert in travel expense policy and will create ...federal law, the University of Oregon prepares an annual report on campus security and fire safety programs and… more
- CACI International (Omaha, NE)
- …and utilizing CACI's travel BCD and Chrome River automated processes for travel bookings, expense reporting and reimbursement. + Coordinates with the PMO ... travel request. + Track and ensure a Trip Report is submitted for each trip. + Stay up...practices. + Assists with basic accounting tasks, such as expense reporting and invoicing. **Qualifications:** _Required:_ + Current TS… more
- Dentsply Sirona (York, PA)
- …rules, reminders, reports and system settings are operating correctly + Conduct expense report transaction and record reviews, effectively document findings and ... health worldwide. The T&E Global Analyst supports the Global Travel and Expense (T&E) Manager with evaluation...and maintain dashboards for 1st-Top managers + Assist with report generation, reconciliations and Concur end user support, as… more
- RTX Corporation (Chesapeake, VA)
- …(lodging, meals & incidentals)when completing travel reservation requests and reviewing travel expense statements. + In support of mail collection and ... day. The ROTHR mission is primarily to track and report the movement of aircraft and ships carrying illicit...of a Raytheon program: DISS, DBIDS, SAPAPEX, SAP Concur Travel & Expense , SAP Accounts Payable, American… more
- Rochester Institute of Technology (Rochester, NY)
- …transactions including; accounts payable (invoice payment forms, purchase orders, travel expense reimbursements, online reimbursements) and accounts receivable. ... Arrange airline, hotel and conference registrations + Examine and verify all related travel expense reports, ensuring accuracy and compliance with policies +… more
- UTMB Health (Galveston, TX)
- …, which includes: booking flights, hotel reservations, and car rentals + Prepares Travel Authorization and Travel Expense Reports and obtains signatures ... + Manages the annual asset inventory review, space survey, and records retention requirements ** Travel and Expense Management - 20%** + Manages all aspects of… more
- University of Washington (Seattle, WA)
- …daily requests for the acquisition of goods and services and supporting complex travel arrangements. This position will report to the Director of Finance ... * Creating, organizing, and maintaining electronic financial records. * Verifying Central Travel Account transactions. ** Travel and Expense Activities 50%**… more
- Orlando Utilities Commission (Orlando, FL)
- …reports, budgets, and administrative forms. Maintain employee files and prepare employees' travel business expense request/ report . Prepare agenda item ... driving operational excellence by managing payroll timekeeping, budget tracking, expense reporting, and preparing executive-level summaries. Success in this position… more
- Unilever (Cincinnati, OH)
- …the CBD BPC Division with tasks such as travel , calendar management, meetings, travel and expense report management, onboarding of new hires, and other ... travel costs. + Develop, monitor, and communicate the division travel and expense budget + Lead communicator and management of industry meetings + Maintain… more
- WSP USA (Denver, CO)
- …which includes spreadsheet consolidation, tracking of data, senior staff tracking and travel / expense report support, and/or utilization reports. + May ... remote office locations as assigned. This may include business travel . + Responsible for general office upkeep and liaison...support of a billable project rather than an overhead expense . Employees may be assigned stretch assignments as needed,… more
- San Jose State University (San Jose, CA)
- …and using the authorized campus systems to verify and process requests for travel authorization and expense claims to reimburse employees with Tower, Research, ... Administrative Analyst, the Associate College Resources Analyst provides financial, travel , procurement, faculty appointments, evaluations, and class scheduling support… more
- Wayne State University (Detroit, MI)
- …and established University guidelines and procedures, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization ... recording of various financial documents, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), Contract… more
- Alfred University (Alfred, NY)
- …others in making travel arrangements, as needed. Prepares and submits the required Travel Expense Report form + Drafts agendas for department leads' ... leads' staff meetings, athletic events, and social responsibilities + Prepares required Travel Authorization and Advance forms; makes travel arrangements for the… more
- Pacific Northwest National Laboratory (Richland, WA)
- …delegated business approvals from the group managers and team leads including travel expense report and P-card reconciliation reviews. **Qualifications** ... Proposal Pricing System, Electronic Prep and Risk, WALS, Purchasing and Expense System, Project Portfolio Management. + Experience using Portfolio Analysis and… more
- Carnival Cruise Line (Miami, FL)
- …strategic planning and ongoing performance monitoring to achieve 50M+ in revenue. + ** Travel and Expense :** Manage personal and direct reports' travel ... arrangements and expenses in line with Carnival Cruise Line's policies. Ensure all travel is cost-effective and compliant and submit expense reports promptly.… more