- DATAPATH INC (Duluth, GA)
- …records for many limited partnerships Payroll and Payable allocation and processing Expense reimbursement and credit card charge allocation Cash management ... Job Details Level Management Job Location Corporate Headquarters - Duluth, GA Secondary Job Location(s)...Duluth, Georgia or Tyson's Corner, VA. This position will report to the VP of Finance. In this position… more
- Monster (Tulsa, OK)
- …administration for the corporate credit card and purchasing card programs Review employee expense reports ensuring compliance with company policies ... Collaborate with internal and external partners to resolve invoice and expense report discrepancies Serve as a point of contact for inquiries regarding company… more
- Capital One (Richmond, VA)
- …activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity through ... teams through regular reporting and interactions. + Identify, implement and execute corporate card and expense process controls - ensuring a well-managed… more
- Comcast (Philadelphia, PA)
- …Travel & Expense (T&E) Support + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address ... full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ensures...+ Monitor and follow up on outstanding or rejected expense reports Vendor Master Support + Respond to inquiries… more
- ITT (Seneca Falls, NY)
- …Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team ... while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E....and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense , Corporate Cards operations in compliance with… more
- Sinclair Broadcast Group (Santa Monica, CA)
- …including: + Corporate P- Card applications and usage policies + Expense report submission and reimbursement processes + Supplier onboarding and vendor ... as they navigate key business processes such as payables, supplier onboarding, corporate credit card programs, and expense reporting. The ideal candidate is… more
- Baker Construction (Monroe, OH)
- Corporate Travel & Credit Card Program...+ Reviews and acts on the monthly Unused Ticket Report provided by AAA + Processes the monthly Conferma ... Apply today and be more with Baker. **Summary** The ** Corporate Travel & Credit Card Program Administrator**... report and coordinate data sharing with IT and Job… more
- Terracon (Olathe, KS)
- …specific areas for compliance of company expense policies, administration of corporate credit card programs, and recording of weekly expenses including ... weekly expense report processing, travel advance requests, auditing expense reports, and administration of credit card program/maintenance. + Perform… more
- SAM LLC (Austin, TX)
- …expert for per diem policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts ... Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar...policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance,… more
- Mount Sinai Health System (New York, NY)
- …payable management. + Manages the transactions and reporting related to Mount Sinai Corporate Purchase Card issued to the SVP, International Ventures. + Performs ... **Job Description** **Director, Finance- International -Mount Sinai International - Corporate -Full-Time Days** The Director of Finance, International is responsible… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …from wellness programs and tuition reimbursement to U Choose - a customizable expense reimbursement program that can be used for more than 200+ needs that ... We're united by purpose, inspired by you. The Principal Corporate Tax Manager will be responsible for overseeing a...in either Lowell, MA or Weston, FL and will report to the Sr. Director - Global Tax. This… more
- Jacksons (Eureka, CA)
- …ensuring maximum sales and profitability through effective merchandising, inventory management, expense control, and managing operating costs and shrinkage. Come for ... for the store daily. Identify reasons for cash or inventory shortages. Immediately report any unexplained or excessive cash or inventory losses to the DM. +… more
- Georgetown Univerisity (Washington, DC)
- …management + Experience with travel & expense management + Experience with corporate card administration and tools + Experience with Workday Financials Work ... new systems to adopt Work Interactions The Analyst will report to the Associate Director of Payables Systems. The...acting as a primary point of contact for Georgetown's corporate card banking partner and their interface… more
- System One (Tulsa, OK)
- …Provide administration for the corporate credit card and purchasing card programs + Review employee expense reports ensuring compliance with company ... + Collaborate with internal and external partners to resolve invoice and expense report discrepancies + Serve as a point of contact for inquiries regarding… more
- Penn Medicine (Philadelphia, PA)
- …for all operational aspects of the Inform system, including HR/PR, AP and Expense Management. The SA develops partnerships with third party vendors for data ... shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA,… more
- BrightSpring Health Services (Indianapolis, IN)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- IT Concepts (Washington, DC)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... Windows environment Clearance requirement: + US Citizen or Green card holder + Willing and able to get a...to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies, Companies Owned… more
- IT Concepts (Battle Creek, MI)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... Windows environment Clearance requirement: + US Citizen or Green card holder + Willing and able to get a...to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies, Companies Owned… more
- IT Concepts (Washington, DC)
- …related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro policy. Expense reimbursements are ... Windows environment Clearance requirement: + US Citizen or Green card holder + Willing and able to get a...to Work; Washington Business Journal: Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies, Companies Owned… more
- Noblis (San Diego, CA)
- …submitted expense reports; supporting executives with reservations and expense report submission; coordinating arrangements and ensuring timely submission ... of expense reports following the established travel policy in a...interact with counterparts at other locations, including participation in corporate initiatives such as charity, wellness events and other… more
