- 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, ... Communication, Data Entry, Document Management, Drug Development, Event Planning, Expense Report Development, File Management, Financial Budgeting, Healthcare… more
- Novo Nordisk Inc. (Indianapolis, IN)
- …of district resources to ensure attainment of profitability goals Review and approve expense reports Continuously improve the knowledge of Novo Nordisk products, ... goals of the district and overlapping geographies. Coaches and develops direct reports to achieve sales objectives and individual development goals, while managing… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …process 1099s, file and organize processed vouchers and associated documentation, reconcile credit card/ expense reports , perform data entry of a wide variety of ... financial documents, and perform all other related duties and tasks as required or assigned.QualificationsRequires a high school diploma and a minimum of 2+ years of directly-related Accounts Payable experience, or an equivalent combination of education,… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …team in the areas of accounting, cost, financial controls, travel and expense , supporting and resolving accounts payable/invoice discrepencies, and purchase to pay ... not limited to: VLOOKUP, Pivot Tables, and conditional formatting. Relationships Reports to: Finance Manager Essential Functions Prepare and deliver timely,… more
- Novo Nordisk Inc. (South Bend, IN)
- …of regional resources to ensure attainment of profitability goals Review and audit expense reports Continuously improve the knowledge of Novo Nordisk products, ... plans. This is an entry level district business manager position. Relationships Reports to the Regional Business Director. Manages a regions sales force, and… more
- Novo Nordisk Inc. (Virginia, WA)
- …of district resources to ensure attainment of profitability goals Review and approve expense reports Continuously improve the knowledge of Novo Nordisk products, ... goals of the district and overlapping geographies. Coaches and develops direct reports to achieve sales objectives and individual development goals, while managing… more
- Everglades Equipment Group (Orlando, FL)
- …satisfaction. Grows profitable service labor sales and exercises disciplined expense control. Attracts, retains, and effectively engages department personnel. ... John Deere and competitive products Ability to analyze and interpret internal reports Ability to work extended hours and weekends Excellent customer service skills… more
- CGI Technologies and Solutions, Inc. (Huntsville, AL)
- …Federal Policies Process Expense Reports if/when needed Process manual expense report vouchers into automated system Process expense voucher ... ** Expense Report & Travel Team Lead**...remote role. **Your future duties and responsibilities:** Review employee expense reports for compliance, approvals, documentation, and… more
- AeroVironment (Simi Valley, CA)
- …with applicable FAR and CAS regulations. The Supervisor must also be willing to process expense reports , to support the team as needed, depending on the volume ... of expense reports . This role is pivotal in...Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in… more
- TEKsystems (Jacksonville, FL)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- Geisinger (Danville, PA)
- …purposes of education, reporting, and issue resolution for travel and business expense -related matters. + Analyzes and presents reports to leadership including ... Job Summary Experience with Concur Travel and Expense preferred. Serves as the organization's expert regarding... for travel and business-related expenses, quarterly policy exception reports , and other reports as requested. Reviews… more
- Chewy (Plantation, FL)
- …+ ** Expense Report Processing** : Process and audit high-volume expense reports in accordance with company policies and ensure timely reimbursement. + ... Chewy are seeking a motivated and detail-oriented **Travel & Expense Analyst** to join our T&E Team located in...Accounts Payable teams to oversee corporate card programs, manage expense reporting, and ensure compliance with travel policies. The… more
- Citigroup (New York, NY)
- The Expense Management team drives firmwide forums and initiatives and provides analytics, tools and transparency to enhance the management of expenses and related ... resources. The Expense Management team's value proposition is centered around identifying,...internally, often at a senior level. This role must report on site to Citi's NYC Headquarters. It cannot… more
- Guardian Life (New York, NY)
- **Overview** The Lead Expense Analyst will be a key member of IM's (Individual Markets) Expense Management team and will be responsible for developing multi-year ... financial expense plans and improving operational efficiency. Additionally, this position...processes. + Possess the ability to collect, synthesize, and report large amounts of data in an efficient way… more
- ITT (Seneca Falls, NY)
- …medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense reimbursement process, ... including ownership and administration of our Concur Expense Management system, and reporting and compliance with ITT's...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** Travel & Expense Team Lead is responsible for providing data analysis, primary administrative ... Card Provider, to resolve any issues experienced by employees. The Travel & Expense Team Lead is responsible for fielding T&E team members' questions before… more
- CIBC (Chicago, IL)
- …comes to business travel and expense management. Conduct audits of expense reports and corresponding receipts to ensure accuracy, completeness and adherence ... days a week._ **How you'll succeed** + Review, process, and reconcile employee expense reports in accordance with company policies. + Manage expense extract… more
- City of New York (New York, NY)
- Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense Budget, Cashflow Reporting and Budget Publications Units JOB TITLE: One (1) ... agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of approximately… more
- NextEra Energy (Juno Beach, FL)
- **Principal Expense Reporting Business Analyst** **Date:** May 15, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... for the company's corporate card program as well as the travel and expense reimbursement program. **Job Overview:** Employees in this role support the day-to-day… more
- City of New York (New York, NY)
- …recruiting for one (1) Administrative Contract Specialist to function as Director of Expense Contracts who will; - Oversee the day-to-day operations of the Contract ... for procuring DHS service contracts. Review contract proposals and performance reports to ensure compliance with the agency's requirements, and federal/state/city… more
