- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role will… more
- FocusKPI Inc. (Phoenix, AZ)
- …chain, or a quantitative field preferred. + Alternatively, 4+ years of proven experience in Travel Operations and Travel expense + Travel program ... 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 … more
- Textron (Fort Worth, TX)
- **Associate, Travel & Expense ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... Summary:** This person will be responsible for the execution of the Travel and Expense process in compliance with Textron & Finance Shared Service Center… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for a Travel & Expense Coordinator to join a security-focused organization in New York, New York. This is a long-term contract ... related to expense management. Requirements * Proficiency in Concur Expense and Travel systems. * Experience in accounts payable processes and expense … more
- General Motors (Detroit, MI)
- …as you pursue your career.** **What** **You'll** **Do:** **GM Global** **Payroll, Timekeeping, Travel & Expense ** **Team (PTTE)** **The Global PPTE is motivated ... by operationalizing new strategies, systems, processes, and technology across the enterprise. We strive to be global strategic business partners who deliver outstanding experiences. We operate as a global organization, supporting various functions including… more
- SHI (Somerset, NJ)
- …yours.** **Job Summary** SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication and problem-solving ... and audits. **Role Description** + Administer and manage the company's travel and expense program using SAP Concur, supporting over 4000+ employees across… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts Payable Department within the Office of the ... University Controller processes all travel & expense reimbursements and related transactions primarily against New York State funding sources for Central Office,… more
- 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
- Affordable Care (Morrisville, NC)
- **Overview** **JOB PURPOSE:** The Program Manager, Travel , Fleet & Freight is responsible for leading strategy and execution of ACI's Travel , Fleet and Freight ... will serve as a key leader of procure to pay process across travel , fleet and freight. **Responsibilities** **GENERAL DUTIES & RESPONSIBILITIES:** + Partners with… more
- BAE Systems (Charlotte, NC)
- … itineraries, domestic and international assignments + Purchase Card reports and FAR for travel in highly regulated travel expense environment + Professional ... diems and compliance. + Five years of experience in accurate processing of travel expense and purchasing card expense reports in accordance with Federal… more
- IT Partners,Inc (Reston, VA)
- …and operations preparation. Requirements + 7+ years of hands-on experience in Concur Travel & Expense implementation and configuration + In-depth knowledge of ... Concur configuration ( travel booking, expense , reporting) + Experience integrating Concur Expense with ERP, HR, CRM, TripIt, ExpenseIT, etc. + Familiarity… more
- Capital One (Richmond, VA)
- Principal Associate - Expense Management The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional ... Risk Management or a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management + 1+ year of experience in Change… more
- University of Colorado (Boulder, CO)
- …and proper setup of travel authorizations. + Prepare and reconcile travel expense reimbursement reports, ensuring all receipts and documentation are included ... financial operations of the Institute by processing procurement card expenditures, travel requests and reimbursements, and expense reimbursements. This position… more
- Continental Resources (Oklahoma City, OK)
- …and adherence to company policies. + Support travelers in resolving discrepancies in travel expense reports by providing guidance on documentation and company ... for infrequent company travelers and review and reconcile associated company travel card transactions in the expense reporting system, ensure allocation… more
- BJs Wholesale Club (Marlborough, MA)
- …support and assistance to employees with travel -related inquiries and issues. + Resolve travel expense reports that did not pass the Verify audit and work ... and communicating with appropriate parties in a timely manner. Expense & Risk Management: + Monitor travel ...manner. Expense & Risk Management: + Monitor travel expenses and identify cost-saving opportunities. + Follow-up with… more
- Baker Construction (Monroe, OH)
- …Job Cost teams + Participates in and support the implementation of new Travel & Expense systems, including testing, training, and post-launch issue resolution ... Corporate Travel & Credit Card Program Administrator Company Name:...Location: Monroe, OH, US, 45050 **Req ID** : 6508 ** Travel :** None **Number of Openings:** 1 Achieve more in… more
- Rush Enterprises (New Braunfels, TX)
- … travel destinations on time with appropriate accommodations. + Develops all travel and expense policy enhancements and/or changes. Collaborates on training ... attain mutual understanding on complicated issues. + Collects, analyzes, and distributes travel spend, credits, vouchers, and expense reporting. + Identify and… more
- Huntington Ingalls Industries (Washington, DC)
- …and claims meet both Joint Travel Regulations (JTR) and the organization's travel policy. Prepares expense authorizations for all CONUS/OCONUS travel and ... travel needs are met within the constraints of the travel budget. Ensures travel requests, expense reports, and pre/post-deployment reports (Del. 28) are… more
- Terracon (Olathe, KS)
- …Roles and Responsibilities:** + Under general supervision, responsible for weekly expense report processing, travel advance requests, auditing expense ... **Job Description:** **HYBRID OPPORTUNITY** **General Responsibilities:** Performs variety of expense support activities including auditing specific areas for compliance… more
- NVIDIA (Santa Clara, CA)
- …problem-solving skills + Excellent written and verbal communication skills + Knowledge of travel booking systems and expense platforms + Understanding of ... crowd: + Background in high tech corporate environments with $100M+ in annual travel and expense spend + Experience with Concur travel approval NVIDIA is… more
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