- 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
- 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
- Humana (Louisville, KY)
- …+ Manage systems and/or vendor relationships for Concur Travel & Expense , Oversight, Triplog, Corporate card vendor, Travel Management Company ... technical discipline + At least 8 years of relevant Travel & Expense and Corporate card...Montana, or South Dakota will be provided a bi-weekly payment for their internet expense . Humana will… more
- Allucent (Cary, NC)
- …two locations in India. + 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). + Maintain environment of… 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
- CUNY (New York, NY)
- …be an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card , and Shared Services ... and services provided to the University, plus reimbursement for Travel and Expense to employees and other...authorize disbursements. + Manage and oversee all transaction and payment reconciliations for all Corporate Card Programs.… 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
- 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- … Expense Budgeting; Invoice Processing; Microsoft Excel; Operating Budgets; Payment Handling; Travel Reimbursements + Optional Skills: Budget Preparation; ... payment deadlines. + Process invoices, purchase orders, reimbursements, secure travel and accommodations, manage department purchase card . + Implement,… more
- Aston Carter (Everett, WA)
- …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
- Paramount (New York, NY)
- …reports, headcounts and budget analysis + Purchasing and Vendor payment /setup + Expense report assistance including travel bookings and expense report ... all associated inquiries + Ensure compliance with CBAs for payment issues + Manage PTO balances in Workforce in...submissions. + Troubleshoot expense report and corporate card issues and assist filers with complex expense… more
- MyFlorida (Sebring, FL)
- …Responsibilities: The incumbent is responsible for the receipt and processing of P- Card payment of all invoices for DOH-Highlands utilizing FLAIR (Florida ... required documentation is received prior to processing invoices for payment . At the end of the day verify all...issues. Ensuring proper coding and funds availability for all expense entries. Checking all invoices against encumbrance file and… 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
- PagerDuty (Atlanta, GA)
- …on time. **How You Impact Our Vision** As a Procurement Manager focused on Travel , Events, and Expense Management, you will own and execute procurement programs ... and related indirect categories as well as the Global Travel & Expense (T&E) Policy and program....+ Collaborate with the Treasury Team on the Corporate Card program. + Manage the end-to-end procurement process for… more
- Imperative Care (Campbell, CA)
- … expense reports and related supporting documentation via Concur (or future online travel expense tool, if applicable) to ensure compliance with company ... travel and expense policy. Document Concur audit...and errors for service optimization. + Reconcile company credit card expenditures in Concur to supporting documentation provided by… 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
- Calspan (Buffalo, NY)
- …forecasting. + Review and post transactions for purchasing card program. Audit expense reports to ensure compliance with corporate travel policy. + Prepare ... accounts payable activity. Coordinate the routing of vendor invoices for approval and payment . Enter invoices into the ERP system, coding them accurately and in… more
- Colorado Springs Utilities (Colorado Springs, CO)
- …+ Travel arrangements utilizing the Expense Request Tracker and FROSH/DEEM travel guide, and mileage travel expense reimbursements + Attending and ... Meetings, and assisting personnel with safety gear/equipment purchase forms and payment + Scheduling job interviews utilizing Taleo, and Outlook, preparing interview… 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