- Cascade Career & HR Development Services (Sacramento, CA)
- …project timelines, adjusting schedules, agendas, and task lists as needed. Prepare expense reports & monthly credit card reconciliations for the Executive ... in San Francisco and Los Angeles. About the Position: The Executive Administrator provides high-level administrative support to the Executive Director and serves as… more
- Omnicell (Fort Worth, TX)
- **Global Travel & Expense : Company Credit Card Administrator ** Reporting to the Sr. Manager, Global Travel Services, the Credit Card ... managing the daily support function of the corporate credit card program, ensuring compliance with company expense ,... holders. The position will also work with the Travel Program Administrator as a support role.… more
- Baker Construction (Monroe, OH)
- Corporate Travel & Credit Card Program Administrator Company Name: Baker Construction Enterprises Inc Location: Monroe, OH, US, 45050 **Req ID** : 6508 ** ... today and be more with Baker. **Summary** The **Corporate Travel & Credit Card Program Administrator...+ Participates in and support the implementation of new Travel & Expense systems, including testing, training,… more
- University of Pennsylvania (Philadelphia, PA)
- …+ Terminate workers in a timely manner after their assignment is complete Oversee expense reimbursement functions: + Manage Travel and Expense Management ... programs and resources, and much more. Posted Job Title Business Administrator , Wharton Visiting Student Programs Job Profile Title Business Administrator… more
- The Boeing Company (Arlington, VA)
- …years of experience in coordinating and processing travel arrangements, generating expense reports and reconciling corporate credit card charges + 5+ years ... business travel arrangements, monitors designated business traveler's logistics, generates expense reports and assists in reconciling corporate credit card … more
- The Boeing Company (Tukwila, WA)
- …and expense management program; generating expense reports for business travel and reconciling corporate credit card charges to ensure timely and ... arrangements; monitor traveler logistics. + Generate and reconcile expense reports; verify corporate credit card charges...+ Collect and compile data to provide visibility of travel and expense status for executive review… more
- IT Concepts (Indianapolis, IN)
- …is not authorized for any work to include this surge capacity. + For work related travel , employees will pay for expense out-of-pocket and submit an expense ... milestones. Kentro is hiring an experienced Customer Service Engineer (System Administrator ) to support our VA-ESOM- End Point Support and Operations Monitoring… more
- Research Foundation CUNY (New York, NY)
- …onboarding. Accounts Payable Duties: + Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment requests ... Job Title: Procurement & Payables Administrator PVN ID: RF-2208-005013 Category: Administrative Services Location: RESEARCH FOUNDATION OF CUNY Job Description… more
- US Tech Solutions (Auburn, WA)
- …+ Generates expense reports and assists in reconciling corporate credit card charges to ensure timely and accurate reimbursement and verify payments to corporate ... minimal supervision **Required skills/qualifications:** + 3 years' experience as office administrator + ability to manage multiple calendars + ability to manage… more
- US Tech Solutions (Renton, WA)
- …coordinating and processing domestic and international travel arrangements, generating expense reports and reconciling corporate credit card charges. + Must ... business travel arrangements, monitors designated business traveler's logistics, generates expense reports and assists in reconciling corporate credit card … more
- The MITRE Corporation (Tampa, FL)
- …with us. Department Summary: MITRE's Finance Business Operations is seeking to hire a Travel and Expense Analyst to support our well-established Travel and ... ideal candidate will possess experience with Concur configurations, processing and auditing employee travel and expense reports, attention to detail, travel … more
- US Tech Solutions (Auburn, WA)
- …business travel arrangements, monitors designated business traveler''s logistics, generates expense reports and assists in reconciling corporate credit card ... Microsoft Applications: Outlook, Powerpoint, Sharepoint, Excel, Word + Concur Travel **Education / Experience:** + Education/experience typically acquired through… 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 ... credit limits with the Bank, working with the bank-provided administrator systems / tools to manage the program, proactively...the expense report based on the business expense policy. Additionally, the T&E Analyst - Card… more
- Ryder System (Alpharetta, GA)
- …by clicking here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : The Card Administrator is responsible for the comprehensive management ... and oversight of the company's purchasing card (P- Card ) and travel card programs...liaisons with card issuing financial institutions. The Card Administrator ensures program integrity through diligent… more
- Generac Power Systems (Waukesha, WI)
- …responsible for providing dedicated clerical and administrative support. This role assists the Travel & Expense Administrator , oversees the administration of ... will become familiar with SAP Concur and assist the Travel & Expense Administrator in...employees + Provide follow up actions on aged credit card transactions + Assist with PCard distribution in-person or… more
- PDS Tech Commercial, Inc. (Tukwila, WA)
- … arrangements. + Monitor logistics for business travelers and reconcile corporate credit card charges. + Generate and process expense reports, ensuring timely ... **Office Administrator - Join a Leader in the Aerospace...+ Strong organizational and time-management skills. + Experience with travel coordination and expense reporting. + Proficiency… more
- R3 Strategic Support Group, Inc. (Virginia Beach, VA)
- …trains employees during onboarding Travel Expense Policy and Reimbursement. + Travel and Expense Module Deltek Administrator . + Order and stock ... support and approvals. + Systematize documentation for both Accounts Payable, Travel Expense Reports, and credit card transaction support, store it… more
- University of Michigan (Ann Arbor, MI)
- …hiring paperwork **Financial and Procurement Processes:** + Receive, reconcile, and submit expense reports and P- Card transactions for ICPSR leadership, ensuring ... administrative support to the Director, Associate Directors, and Assistant Director/Center Administrator . ICPSR is the world's largest social science data archive,… more
- State of Colorado (Denver, CO)
- …specific procedures/program as necessary to facilitate the use of a State purchasing card , event/ travel card , and state purchasing guidelines. + Experience ... daily administrative duties such as writing letters, processing invoices, and expense reports, making travel arrangements, purchasing, budgeting, and reviewing… more
- Fortrex (Atlanta, GA)
- …workers compensation quarterly/annual filings: + Make required payments. + Rate changes. + Expense true ups. + System Administrator : + ADP GL (payroll ... Assistant Controller **Work Schedule:** Monday - Friday, as needed **Amount of Travel Required:** 0-5% **WHO YOU ARE:** Are you an experienced accountant motivated… more
