• Travel & Expense Specialist

    FocusKPI Inc. (Phoenix, AZ)
    FocusKPI is seeking a Travel & Expense Specialist to join one of our clients, a high-tech SaaS company. The client is seeking a Travel & Expense ... by streamlining processes, enforcing policies, and fostering collaboration. The specialist plays a vital role in optimizing operations and...preferred. + Alternatively, 4+ years of proven experience in Travel Operations and Travel expense more
    FocusKPI Inc. (09/14/25)
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  • Senior Travel and Expense

    Nightwing (Sterling, VA)
    …defense, civil, and commercial markets. **Nightwing is seeking a detail-oriented and organized Senior Travel and Expense Specialist to join our finance team. ... role is crucial in ensuring the efficient and accurate processing of travel and expense reports for our employees, in compliance with government regulations and… more
    Nightwing (09/27/25)
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  • Travel & Expense Program…

    Logan Health (Kalispell, MT)
    …to travelers, and manages vendor relationships related to travel services and expense management tools. The specialist serves as the subject matter expert ... position is responsible for overseeing daily operations of the organization's travel and expense program. This role ensures compliance with travel policies,… more
    Logan Health (09/23/25)
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  • Travel & Expense Specialist

    nVent (Minneapolis, MN)
    …WILL EXPERIENCE IN THIS POSITION:** + Administer and maintain the Global Concur Expense platform, travel management company (TMC) platform, and corporate card ... Administration or related field preferred. + 2+ years experience in travel & expense administration is preferred. + Experience with expense management… more
    nVent (09/23/25)
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  • Travel and Expense Program…

    SAM LLC (Austin, TX)
    …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... You Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role + Outstanding customer service skills including… more
    SAM LLC (08/19/25)
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  • Sr Corporate Travel Specialist

    BJs Wholesale Club (Marlborough, MA)
    …**medical plans vary by location Job Summary: We are looking for a Sr Corporate Travel Specialist to ensure an effective corporate travel policy, drive ... and have excellent people skills and organizational skills. The travel specialist will work with travel...with travel -related inquiries and issues. + Resolve travel expense reports that did not pass… more
    BJs Wholesale Club (07/31/25)
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  • Field Service Specialist , 50%…

    The Toro Company (Bloomington, MN)
    Field Service Specialist II or III, 50% Travel -... as required up to 50% along with appropriate expense reporting duties. Core Travel is in the ... around the world. Your Opportunity: The Field Service Support Specialist (50% Travel required) will be traveling...to 50% percent of the time, along with appropriate expense reporting duties. Core Travel is in… more
    The Toro Company (09/10/25)
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  • Travel Specialist

    Florida SouthWestern State College (Fort Myers, FL)
    Florida SouthWestern State College is accepting resumes in search of a Travel Specialist to join our team of exceptional employees. This position is responsible ... reinforcing the control environment to ensure compliance with policies and procedures. The Travel Specialist trains users, follows up with all customer requests,… more
    Florida SouthWestern State College (09/17/25)
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  • Accounts Payable Specialist (Accounting…

    State of Colorado (Golden, CO)
    …within campus departments. This position will primarily be responsible for preparing travel authorizations (TAs), travel expense reimbursements (TEs), ... and processing invoices and payment requests. + Responsible for Initial preparation of travel and expense reports. Create and process reimbursements and … more
    State of Colorado (09/23/25)
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  • Accounting Specialist

    R3 Strategic Support Group, Inc. (Virginia Beach, VA)
    …accurately and timely. Duties and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + Travel and ... Job Title: Accounting Specialist Position Number: ACCT - 005 Location: Virginia...Deltek/Costpoint, audits expense reimbursement attachments and approves Travel expense reimbursements before weekly check run.… more
    R3 Strategic Support Group, Inc. (09/29/25)
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  • Expense Analyst

    Enhanced Protection Services (New York, NY)
    …Services, is hiring a Accounts Payable Specialist . The Accounts Payable Specialist will review and process employee expense reports, account for Amex ... + Work experience in an Accounts Payable role processing employee's travel and expense reports + Concur and/or NetSuite financial system experience **BENEFITS:**… more
    Enhanced Protection Services (09/25/25)
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  • Administrative Specialist

    University of Washington (Seattle, WA)
    …research staff reporting to this location and a dedicated Administrative Operations Specialist is necessary for the success of this site. **Position Complexities:** ... organizational events and meetings. The IPD has a critical need for an Administrative Operations Specialist at the newly leased 330 Yale Site. As this is a new site… more
    University of Washington (10/02/25)
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  • Accounting Specialist

    Actalent (Pensacola, FL)
    …compliance. Responsibilities + Serve as a primary resource for onboarding employees regarding travel expense policies and reimbursement procedures. + Act as the ... Job Title: Accounting Specialist Job Description We are seeking a detail-oriented...to support our finance operations with a focus on travel and expense management, accounts payable, and… more
    Actalent (09/26/25)
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  • Accounts Payable Specialist

    Nebraska Public Power District (Columbus, NE)
    …in year-end reporting. The incumbent will also assist employees with the Concur Expense Reporting and Travel platform. This will include performing monthly ... **Accounts Payable Specialist ** Columbus, NE, US, 68602-0499 **Nebraska Public Power...assessing sales tax on p-card transactions, and running Concur Expense and Travel reports, and providing suppport… more
    Nebraska Public Power District (09/30/25)
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  • Program Specialist "Service Representative"…

    MyFlorida (Tallahassee, FL)
    Program Specialist "Service Representative" (OLS Finance and Accounting) Date: Oct 2, 2025 The State Personnel System is an E-Verify employer. For more information ... The Florida Legislature Office of Legislative Services JOB TITLE Program Specialist "Service Representative" (OLS Finance and Accounting) THE WORK YOU WILL… more
    MyFlorida (09/03/25)
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  • Administrative Specialist

    Entergy (Port Gibson, MS)
    …administrative support to department manager. + Manage calendar, schedule events, travel arrangements, expense accounts, departmental meetings, and arrange ... **Job Title:** Administrative Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Operations, Inc.-EOI This position will be filled as a … more
    Entergy (10/02/25)
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  • Office Specialist

    City of Moorhead, MN (Moorhead, MN)
    …budget preparation and maintenance, deposit reconciliation/cash handling, timesheet/check request/ expense report processing, reservations, travel arrangements, ... Office Specialist Summary **Title:** Office Specialist **ID:** 2025OfficeSpecP&R **Status:** Full-time **Department:** Parks and Recreation **Salary Range:**… more
    City of Moorhead, MN (10/01/25)
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  • Accounts Payable Specialist III

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    TRAVEL REQUIREMENTS: None #LI-BI1KratosHourly pay range $25/hr-$29/hr Keyword: Specialist Kratos Defense is an Equal Opportunity Employer. All qualified ... Job Descriptions: Kratos is looking for an Accounts Payable Specialist III for their Corporate Office in San Diego, CA. This position is an on-site position with the… more
    Kratos Defense & Security Solutions, Inc. (10/03/25)
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  • Financial Specialist Intermediate

    University of Michigan (Ann Arbor, MI)
    …Essential Function **Financial Management and Processing (50%)** + Assist faculty/staff with expense classification and travel or P-Card questions (EF) + Review ... Financial Specialist Intermediate Apply Now **How to Apply** A cover letter...and approve expense reports for faculty and staff (EF) + Establish new accounts,… more
    University of Michigan (09/29/25)
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  • Neuroscience Sales Specialist -II

    Intra-Cellular Therapies, Inc (Winchester, VA)
    …respect in all we do, create and deliver. The Neuroscience Sales Specialist -II, has overall responsibility for meeting or exceeding sales expectations within their ... assigned geographies in an ethical and compliant manner. The sales specialist is responsible for understanding and identifying customer needs, aligning marketing… more
    Intra-Cellular Therapies, Inc (09/29/25)
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