- 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
- Aston Carter (Oxon Hill, MD)
- … Travel & Expense Specialist Job Description We are seeking a detail-oriented Travel Expense Analyst to join our team. In this role, you will be ... responsible for managing and auditing employee expense reports , ensuring compliance with company policies,...properly documented and categorized. + Enforce compliance with corporate travel and expense policies. + Update and… 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
- 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
- Trace Systems Inc (Tampa, FL)
- …of an expense report administrator: Carefully examine submitted expense reports , verifying receipts, coding expenses to the correct category, and ... Job Overview Job Title: Expense Report & Office Administrator Location:...tasks as requested. Responsible for managing and processing employee expense reports , ensuring compliance with company policies… more
- Fluor (Aiken, SC)
- …task force objectives and/or project milestones * Participate in task force meetings * Report directly to a task force project manager or project director * Execute ... complex coordination/administrative tasks * Ensure that project correspondence and project documentation are handled according to a prescribed format * Assist in writing, editing, and updating the Project Procedure Manual and Job Bulletins * Other duties as… 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
- Insight Global (Schaumburg, IL)
- … policies, and/or credit card programs. Expense management experience: o Audit expense reports for company policy and compliance. o Generate monthly ... who has the hands-on experience working with reconciliation of corporate travel expenses, overall corporate experiences, and corporate credit card charges. They… more
- University of Oregon (Eugene, OR)
- …units. The team ensures the accurate and efficient handling of a high volume of travel arrangements and expense reports , delivering quality support to meet ... travel expense policy and will create expense reports accurately and efficiently. This is...work in multiple systems Preferred Qualifications * Experience with travel logistics and expense report … 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
- Serco (NV)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 75% If you are interested in… more
- CACI International (Omaha, NE)
- …and utilizing CACI's travel BCD and Chrome River automated processes for travel bookings, expense reporting and reimbursement. + Coordinates with the PMO ... staff to appropriate resources + Assists with developing trip reports , scheduling visits, and office management + Ensures proper...travel request. + Track and ensure a Trip Report is submitted for each trip. + Stay up… 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
- University of Colorado (Boulder, CO)
- …purchase order invoice receiving. + Conduct financial oversight of procurement expense reports , travel expense reports , and reimbursement expense ... proper approval workflows. _Travel:_ + Review travel documentation, process travel expense reports and reimbursements, and ensure compliance. + Provide … more
- Dentsply Sirona (York, PA)
- …reminders, reports and system settings are operating correctly + Conduct expense report transaction and record reviews, effectively document findings and ... -by helping improve oral health worldwide. The T&E Global Analyst supports the Global Travel and Expense (T&E) Manager with evaluation and configuration of both… 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
- RTX Corporation (Chesapeake, VA)
- … reservation requests and assisting employees with completion and review of their expense reports subject to per diemlimits; mail collection and distribution; ... (lodging, meals & incidentals)when completing travel reservation requests and reviewing travel expense statements. + In support of mail collection and… more
- CIBC (Chicago, IL)
- …facilitation. + ** Travel Arrangement & Expense Reporting -** Arrange travel arrangements and maintain travel expense account including expense ... Monitor and track all department invoices and expenses including contracts; process expense reports /invoices and update financial reports when required.… more
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