• Travel Accounting Specialist

    General Atomics (Poway, CA)
    systems . We have an exciting opportunity as employee for an Accounting Specialist IV to work within our Travel Accounting team, located in Poway, ... General Atomics Aeronautical Systems , Inc. (GA-ASI), an affiliate of General Atomics,...and be experienced in processing expense reports and other travel -related documents in Concur . **DUTIES AND RESPONSIBILITIES:**… more
    General Atomics (06/06/25)
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  • Administrative Specialist

    Ohio University (Athens, OH)
    …Suite), and knowledge of university-specific platforms preferred (ie eProcurement systems , Concur , Canvas, etc.). Position responsibilities: RECORDS MANAGE ... and itineraries, following all applicable university and college policies. Includes pre-and-post- travel transactions in Concur and/or Bobcat Buy. Coordinates and… more
    Ohio University (06/15/25)
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  • Accounts Payable Specialist

    University of Colorado (Denver, CO)
    …through the University's e-procurement system (CU Marketplace), Concur Travel & Expense, and PeopleSoft systems . All disbursement vouchers must be ... Audit and approve employee and non-employee reimbursements in the Concur Travel & Expense system ...to the work performed + Work experience with PeopleSoft, Concur , and JAGGAER software systems + Experience… more
    University of Colorado (06/11/25)
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  • Program Specialist I-IV

    Texas A&M University System (College Station, TX)
    …for faculty, students, and staff, including preparing itineraries and processing travel -related documents in Concur + Maintain files, confidential records, ... Job Title Program Specialist I-IV Agency Texas A&M Engineering Department Engineering...Events + Coordinate logistics for center events, including scheduling, travel , speaker coordination, AV setup, and promotional efforts. +… more
    Texas A&M University System (06/12/25)
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  • Procurement Specialist - Dermatology

    University of Utah (Salt Lake City, UT)
    …Administrative Officer is responsible for providing travel support and processing travel reimbursements through the Concur System . Other tasks include ... documents. + Provide travel support and process travel reimbursements through the Concur System...timely and accurate entry of reimbursement data into financial systems or travel management platforms. + Communicate… more
    University of Utah (05/22/25)
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  • Admin Specialist Inter Health

    University of Michigan (Ann Arbor, MI)
    …traveling needs. Process mileage and travel reimbursement requests within U-M Concur system . Reserve U-M fleet vehicles and arrange vehicle maintenance ... Admin Specialist Inter Health Apply Now **How to Apply**...U-M MPathways systems , including Finance, HR, payroll, Concur , Travel Booking. + General background and… more
    University of Michigan (06/17/25)
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  • Finance Training & Support Specialist

    University of Colorado (Denver, CO)
    …of experience, as stated above + Experience with financial/reporting enterprise systems (finance, reporting, travel , purchasing, or accounts payable functions, ... FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Finance Training & Support Specialist - 36999 University Staff At the System more
    University of Colorado (06/11/25)
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  • Finance Training & Support Specialist

    State of Colorado (Denver, CO)
    …of experience, as stated above + Experience with financial/reporting enterprise systems (finance, reporting, travel , purchasing, or accounts payable functions, ... Finance Training & Support Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4970785)  Finance Training & Support Specialist more
    State of Colorado (06/11/25)
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  • AP Specialist II

    Robert Half Accountemps (Ann Arbor, MI)
    …Proficiency in Microsoft Excel * Experience with Oracle Financials or similar ERP system preferred * Experience with Concur Requirements Accounts Payable (AP), ... Description Robert Half is seeking an Accounts Payable Specialist II in the Ann Arbor MI area....contractor expense reports for accuracy according to expense and travel policies to approve or reject reports. Work with… more
    Robert Half Accountemps (06/06/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    …including invoice coding and expense report management. * Proficiency in accounting software systems such as NetSuite and Concur . * Strong understanding of ... Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis...and reviewing expense reports. * Ensure adherence to company travel policies and provide guidance to team members regarding… more
    Robert Half Accountemps (06/05/25)
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  • Finance Policy & Process Specialist

    University of Colorado (Denver, CO)
    …including internal control frameworks + Experience with financial/reporting enterprise systems (finance, reporting, travel , purchasing, or accounts payable ... FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Finance Policy & Process Specialist - 37059 University Staff At the System more
    University of Colorado (06/14/25)
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  • Finance Policy & Process Specialist

    State of Colorado (Denver, CO)
    …including internal control frameworks + Experience with financial/reporting enterprise systems (finance, reporting, travel , purchasing, or accounts payable ... Finance Policy & Process Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4973893)  Finance Policy & Process Specialist Salary… more
    State of Colorado (06/14/25)
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  • Executive Support Specialist 1

    University of Oregon (Eugene, OR)
    …direct services to staff, students, and UO departments: Financial Services/Accounts Payable/ Travel , Student Financial Services, Payroll, Information Systems , and ... authoring and maintaining the department website. The Executive Support Specialist 1 also coordinates travel for the...Suite (Word, Excel, PowerPoint), web authoring tools, and enterprise systems like Concur and Banner. * Experience… more
    University of Oregon (05/28/25)
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  • Specialist -Admin

    Entergy (Flora, MS)
    …**Legal Entity:** Entergy Mississippi, LLC This position will be filled as a Specialist -Admin I, II, III, or Sr depending on skills and qualifications **Job Summary ... scheduling appointments, coordinating incoming mail, maintaining the calendar, making travel arrangements, arranging meetings, etc. Responsibilities also may include… more
    Entergy (06/10/25)
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  • Business Support Specialist VII

    NANA Regional Corporation (Bozeman, MT)
    …positive attitude, and professional presence + Must have multi-tasking experience + Experience with CONCUR travel system a plus + Prior Government experience ... and procedures of the agency. Akima is hiring a Business Support Specialist VII to provide administrative/clerical support services at NOROCK's primary facility… more
    NANA Regional Corporation (04/22/25)
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  • CSE Fiscal Specialist

    Western Washington University (Bellingham, WA)
    …Qualifications + Experience with Banner and Millennium FAST + Experience with SAP Concur or other Travel and Expense Management Software + Advanced spreadsheet ... CSE Fiscal Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/793/gateway/default.aspx?c=apply&lJobID=502550&lJobSourceTypeID=796&sLanguage=en-us) Work type: Permanent Full… more
    Western Washington University (06/10/25)
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  • Principal Aortic Clinical Specialist - New…

    Medtronic (New York, NY)
    …of all assigned Cornerstone trainings and assigned Allego trainings. + Schedule travel arrangements through Concur to ensure multiple objectives are ... valid driver's license is essential for this role, which also involves travel outside the territory, presenting opportunities for broader engagement. **CAREERS THAT… more
    Medtronic (06/14/25)
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  • Accounts Payable Specialist III

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    …repetitive motion (keyboarding, 10-key, phones)* Ability to lift up to 10 pounds TRAVEL REQUIREMENTS: None Keyword: A/P Specialist Kratos Defense is an Equal ... Job Descriptions: Kratos is looking for an Accounts Payable Specialist III for their Corporate Office in San Diego, CA. This position is an on-site position with the… more
    Kratos Defense & Security Solutions, Inc. (06/01/25)
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  • Accounts Receivable Specialist (#10)

    Sunstates Security (Raleigh, NC)
    Accounts Receivable Specialist (#10) Raleigh, NC, United States of America $55,000.00 -$60,000.00 BackApply Now Back Apply Now Overview Join one of the ... Job Skills / Requirements Sunstates Security is hiring an Accounts Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will… more
    Sunstates Security (05/28/25)
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  • Historic Preservation Specialist 2 - Review…

    State of Nevada (NV)
    HISTORIC PRESERVATION SPECIALIST 2 - REVIEW & COMPLIANCE ARCHAEOLOGIST APPROXIMATE ANNUAL SALARY - $64,414.80 to $95,630.40 PAY GRADE: 35 The salary range indicated ... consideration, applicants must indicate their availability for any work type, travel , and location requirements listed. JOB INFORMATION Work Type: A Permanent,… more
    State of Nevada (03/25/25)
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