• Gallagher (Rolling Meadows, IL)
    …you're close but not an exact match, we encourage you to apply. Overview The Travel & Expense (T&E) Accounting Coordinator supports the Global Director of ... Travel & Expense Management with the global...financial reporting tools to produce ad-hoc reports on employee expenses . Support future international implementations of Concur Expense more
    Upward (07/26/25)
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  • Afficiency (New York, NY)
    …Job Description About the Role As an External Wholesaler, specializing in Final Expense at Afficiency, you'll serve as a strategic connector between our innovative ... Do Introduce and position Afficiency's suite of life insurance products (Final Expense focused), within the independent distribution arena to IMO's, agencies and… more
    Upward (07/02/25)
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  • Insight Global (San Mateo, CA)
    …with Finance, Legal, HR, IT, and Security to ensure a seamless and cost-effective travel and expense experience for employees. This position reports to the ... Implementation Support the selection, implementation, and ongoing optimization of travel -related tools (eg, booking platforms, mobility solutions, expense more
    Upward (07/24/25)
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  • HCA Healthcare (Nashville, TN)
    …individual is recognized. Submit your application for the opportunity below: Travel Recruiter with HealthTrust Workforce Solutions! Benefits HealthTrust Workforce ... benefits may vary by location. We are seeking a Travel Recruiter for our team to ensure that we...delivery of charitable care, uninsured discounts, and other uncompensated expenses . "There is so much good to do in… more
    Upward (07/11/25)
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  • Veolia Environnement SA (Charleston, SC)
    … plans to and from the assigned facility. Note: Veolia pays for all expenses associated with work-related travel (meals, lodging, transportation, etc.) Write or ... at the facility. The SWOT will be required to travel and be away from home for extended periods...operations team. Flexibility in schedule is very important. Most travel will be planned in advance, but there are… more
    Upward (07/18/25)
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  • Chinook Systems (Arlington, VA)
    …Growth, and 5) Professional Development. This position is REMOTE, but you must be able to travel to client sites up to 100% of the time. The majority of our clients ... as required to set up and/or execute projects, then travel as required once the project is staffed locally....within scope, on time, and within budget. Track project expenses and revenue to ensure profitability. Prepare and submit… more
    Upward (07/24/25)
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  • ORNurses (Springfield, TN)
    …because you can not afford to get there! TNI covers up to $1000 of your travel expenses . Onboarding Cost Coverage We know that credentialing fees add up. TNI is ... provide Health, Dental, Vision, and Life Insurance coverage nationwide. Travel Reimbursement No need to miss out on a...First Time Traveler Incentive Program Is this your first travel assignment? Welcome to a life filled with adventure!… more
    Upward (07/19/25)
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  • American Traveler (Sacramento, CA)
    …3-5 days of signing, *Must reside at least 50 miles from the facility for travel consideration; locals accepted at a local rate, *Return staff must have been gone ... quality standards are maintained and coordinates visit utilization to control expenses , *May assist with agency-wide orientation, competency evaluation, and provide… more
    Upward (07/24/25)
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  • Blue Ridge Community and Technical College (Martinsburg, WV)
    …in industry recognized certification training to continually upgrade technical skills. Travel for professional development and/or training assignments, as well as to ... saves you taxes on eligible medical and dependent care expense . You authorize per-pay-period deposits to your FSA from...to your FSA from before tax salary. As eligible expenses are incurred, you request tax-free withdrawals from your… more
    Upward (07/27/25)
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  • American Traveler (Saratoga Springs, NY)
    …patients within the ED, *Facility physical examination required at candidate's expense , *COVID-19 vaccination or testing may be required per facility protocol, ... *Mandatory ECG exam administered at orientation; failure or critical rhythm misses may lead to contract termination, *Travelers may be called off up to 5 shifts per contract, *Study material for required ECG exam will be provided prior to start more
    Upward (07/28/25)
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  • ASK Staffing (Englewood Cliffs, NJ)
    …participate in financial report, managing budgetary expenses and overhead expenses , month-end closing, expense forecasting and provide detailed expense ... Service division for the monthly report for leadership Allocate expenses to each business area by sales related call...and policies to support CE SVC division regarding budget, expense , travel and Etc. Prepares Executive SCR… more
    Upward (07/08/25)
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  • Abacus Service Corporation (Austin, TX)
    … for any services to be performed away from the primary work location(s). Pre-approved travel expenses are limited to the rates and comply with the rules ... The working position is Telework . Any and all travel , per diem, parking, and/or living expenses ...expenses shall be at the Candidate's and/or Vendor's expense . Texas Health and Human Services Commission will provide… more
    Upward (07/13/25)
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  • CoreMedical Group (Wichita, KS)
    …professional who is ready to provide exceptional patient care in this contract/ travel role. Contract/ travel assignments are typically 13 weeks, with potential ... the largest healthcare staffing agencies in the country, with travel and contract positions located across the United States....wages, as well as reimbursements for meal & incidental expenses , and housing expenses incurred on behalf… more
    Upward (07/11/25)
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  • Marshall Investigative Group (Boston, MA)
    …Group (MIG) , our hourly rates, flexible day scheduling benefits, and expense /mileage reimbursements exceed the industry. All expenses are covered, including ... Investigative Group, our hourly rates, flexible day scheduling benefits, and expense /mileage reimbursements exceed the industry standard. All expenses are… more
    Upward (07/24/25)
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  • TerraPower (Bellevue, WA)
    …presentation materials in PowerPoint, incorporating charts, graphs, and other visuals. Expenses *Assist with managing corporate expense tracking and ... reconciliation via Concur. *Prepare, submit, and monitor expense reports, ensuring compliance with internal policies. *Follow up on outstanding expense items and… more
    Upward (07/07/25)
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  • Orthodox Union (New York, NY)
    …This role involves clerical tasks such as preparing correspondence, managing expense reports, arranging conference calls, booking travel , and scheduling ... reports and presentations for executives and committees. Review, track, and process expense and reimbursement reports (eg, Concur or similar platforms). Manage data… more
    Upward (07/20/25)
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  • Paisley Park (Chanhassen, MN)
    …accounting transactions as a result of paying bills, vendor invoices, and staff expense reports. The Bookkeeper job duties include working closely with our third ... and expenditure trends for the organization, tracks financial commitments, and future expense Competencies Attention to Detail: The ability to be accurate when… more
    Upward (07/15/25)
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  • Duke University (Durham, NC)
    …of town meetings, conferences, arranging hotels, preparing travel reimbursements, personal expense reports and third-party expenses . Use of Concur to process ... needs within the division. Provide clinical support, high level calendar support, travel planning and reimbursements, maintain CVs, CME credits, etc. Ability to… more
    Upward (07/14/25)
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  • Visa (San Francisco, CA)
    …excellence in the delivery of calendar management, superior administrative work, travel and logistics, expenses , technical support, communications, and partner ... key essential for: dedicated work, document review, pre-event briefings, and travel time blocks. Solve scheduling conflicts and emerging priorities while protecting… more
    Upward (07/20/25)
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  • Tailored Management (Columbus, OH)
    …seamless ground transfers for executive travel . *Proficiency in Concur travel and expense management, efficiently booking flights, handling reimbursements, ... and reconciling expenses with precision. 3. Crisis Management & Rapid Problem...CEO. *Tech-savvy and resourceful-proficiency in Microsoft Office, Google Suite, expense reporting tools, and global travel platforms.… more
    Upward (07/10/25)
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