- Novo Nordisk Inc. (West Lebanon, IN)
- …the finance team in the areas of accounting, cost, financial controls, travel and expense , supporting and resolving accounts payable/invoice discrepencies, and ... Purchase to Pay process and vendor resolution, including invoice verification Perform Travel and Expense management support Perform other ad-hoc reporting and… more
- Merck & Co. (Rahway, NJ)
- …Power Point etc.) and operation of other peripheral devicesSAP experience processing:- Expense Reports ; Purchase Orders and Payment Requests; Vendor Add Forms, ... as well as the capability to run reports within SAP -Experience scheduling complex travel ...Communication, Data Entry, Document Management, Drug Development, Event Planning, Expense Report Development, File Management, Financial Budgeting,… more
- Caris Life Sciences (Irving, TX)
- …with GDS based travel functionality. + Ability to generate ad-hoc travel reports . + Highly self-motivated, self-directed, and attentive to detail. + ... something bigger than yourself, Caris is where your impact begins.** **Position Summary** Travel & Expense Team Lead is responsible for providing data analysis,… more
- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- AeroVironment (Simi Valley, CA)
- …routings, validation rules & policy guidelines in Concur. + Audit/review expense reports to ensure compliance with AV's Travel & Entertainment policy and ... reports . This role is pivotal in ensuring efficient travel and expense operations within our broader...Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in… more
- Chewy (Plantation, FL)
- …+ ** Expense Report Processing** : Process and audit high-volume expense reports in accordance with company policies and ensure timely reimbursement. + ... We at Chewy are seeking a motivated and detail-oriented ** Travel & Expense Analyst** to join our T&E Team located in Plantation, FL! This role offers an exciting… more
- Geisinger (Danville, PA)
- …of education, reporting, and issue resolution for travel and business expense -related matters. + Analyzes and presents reports to leadership including annual ... Job Summary Experience with Concur Travel and Expense preferred. Serves as...spend reports for travel and business-related expenses, quarterly policy exception reports… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- ** Expense Report & Travel Team Lead**... Expense Reports if/when needed Process manual expense report vouchers into automated system Process ... processing and the main point of contact companywide for expense report & travel questions....remote role. **Your future duties and responsibilities:** Review employee expense reports for compliance, approvals, documentation, and… more
- Kelly Services (Santa Isabel, PR)
- … reports , customer service communication with stakeholders of expense reports . Interaction with employees, and Travel Accounting management via phone, ... Tax Expense Auditor- Santa Isabel, PR - Full Bilingual Pay rate $15.00 - Performs a variety of routine and non-routine accounting activities in accounts payable or a… more
- B&H Photo (New York, NY)
- …files and documentation thoroughly and accurately. . Manage sales & use Tax . Validate Travel & Expense reports Additional Responsibilities: . As assigned by ... low-attitude environment. Make your move to B&H today! Job Overview: The Expense approver will ensure timely and accurate processing of invoices which includes,… more
- CIBC (Chicago, IL)
- …to business travel and expense management. Conduct audits of expense reports and corresponding receipts to ensure accuracy, completeness and adherence to ... **How you'll succeed** + Review, process, and reconcile employee expense reports in accordance with company policies....to ensure accurate accounting entries. + Assist in refining travel and expense policies and provide training… more
- NextEra Energy (Juno Beach, FL)
- …program management for the company's corporate card program as well as the travel and expense reimbursement program. **Job Overview:** Employees in this role ... the day-to-day administration and program management of the company's corporate card and travel and expense reporting program. Employees in this role are the… more
- Amentum (Fort Belvoir, VA)
- …to ensure that travel arrangements remain within budget; assist with expense reports reconciliation as needed.** **Work with travelers, customer, and ... by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation,...expense reconciliation, and preparing periodic and ad hoc travel reports .** **Prioritize various tasks, interpret specific… more
- ManpowerGroup (Chapel Hill, NC)
- …as needed to resolve customer issues. **What's Needed?** + Proven experience in processing expense reports and travel documentation. + Strong knowledge of ... per hour **What's the Job?** + Review and audit travel and expense documents to ensure compliance...documents to ensure compliance with established guidelines. + Process expense reports and reimbursement requests efficiently and… more
- Minnesota State (Bemidji, MN)
- …and student travel including preparing, verifying, entering, processing, and auditing expense reports for payment. The incumbent in this position is ... Clerk directs the operations of student employment, student payroll and business expense reimbursement, and administration of travel policies. This position… more
- Truist (Atlanta, GA)
- …will support and/or manage enterprise-wide programs, including the global transient travel program, expense management, internal brand merchandise and supplies. ... corporate environments. Demonstrated experience with the successful implementation of a Travel Management Company solution in a corporate setting is essential.… more
- CIBC (Chicago, IL)
- …Outlook, Multitasking, Office Administration, Organizational Efficiency, Presentation Materials, Processing Expense Reports , Scheduling Meetings, Travel ... arrangement & expense reporting** - Arrange travel arrangements and maintain travel expense...track all department invoices and expenses including contracts; process expense reports /invoices and update financial reports… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… more
- Vighter Medical Group (San Antonio, TX)
- …from travelers to support expense reconciliation for each trip. + Review travel -related invoices, receipts, and expense reports to ensure accuracy, ... as required. + Maintain organized and up-to-date records of travel bookings, receipts, and expense reports...up-to-date records of travel bookings, receipts, and expense reports , ensuring confidentiality and security of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …ensures accurate orders are received. + Serves as the Emory Express/purchasing contact and expense report proxy for faculty and staff. + May initiate orders and ... Acts as proxy for faculty requiring assistance with entering expense reports into the Compass Financial System....or staff and others, as required. + Properly evaluate travel expense policies at both Emory and… more
