• Travel & Expense Specialist

    Robert Half Finance & Accounting (Arlington, VA)
    Description Travel & Expense Specialist ~ Professional Services Firm Washington, DC $70k-$75k, career growth, great benefits, hybrid! My client is a ... Professional Services Firm located in Arlington, VA with a need for a Travel & Expense Specialist . The Travel & Expense Specialist will… more
    Robert Half Finance & Accounting (05/20/24)
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  • Travel and Expense Specialist

    University Of Vermont (Burlington, VT)
    Position Details Advertising/Posting Title Travel and Expense Specialist Diversity Statement The University is especially interested in candidates who can ... in support of the Disbursement Center. Review and input travel expense reports and reallocate purchasing card (PurCard) transactions. Provide guidance… more
    University Of Vermont (05/17/24)
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  • Financial Support Specialist - Financial…

    Gwinnett County Public Schools (Suwanee, GA)
    …of travel card program and provide backup in the absence of the Travel Card Administration and Expense Specialist when needed.9. Assist with bookkeeper ... Financial Support Specialist - Financial Operations JobID: 93607 + Position...deposit for central office accounts as assigned.8. Assist with travel and expense reimbursement program as assigned.a.… more
    Gwinnett County Public Schools (06/05/24)
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  • Senior Specialist , AP ( Expense )

    Ross Stores, Inc. (Dublin, CA)
    …solution\. Audit expense reports for accuracy and ensure compliance with the Ross Travel & Expense policy\. Support AP Expense functions to attain goals ... through the Psft T&E module for compliance with the Ross Travel & Expense policy\. * Enter occasional exception invoices/payment requests that require special… more
    Ross Stores, Inc. (05/24/24)
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  • Payment Specialist , Travel

    Lamar University (Beaumont, TX)
    …reimbursements and credit card work for the University. Work involves computerized travel expense payments, check processing, credit card reconciliations, and ... Position Information Posting Number 20112727 Position Title Payment Specialist , Travel FTE 1.00 Position Type...accuracy, terminology, and funding source. + Processes and enters travel expense reports in Banner and Chrome… more
    Lamar University (05/30/24)
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  • Corporate Travel Specialist

    Robert Half Finance & Accounting (Novi, MI)
    …offering an opportunity to join our client in Novi, Michigan, as a Corporate Travel Specialist . This role will primarily focus on managing customer credit ... software and related applications * Demonstrated skills in arranging and coordinating travel arrangements * Familiarity with Concur Expense software * Experience… more
    Robert Half Finance & Accounting (05/22/24)
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  • Lead Travel Specialist

    Honeywell (Overland Park, KS)
    Summary Lead Travel Specialist ensures employee travel complies with internal travel policy and that the internal travel policy complies with federal ... regulations. Lead Travel Specialist provides coaching and mentoring to the Sr ...+ Customer service and analytical skills. + Experience with Expense Anywhere system and/or ADTRAV booking tool. + Ability… more
    Honeywell (06/02/24)
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  • Travel Specialist , Concur System

    Wayne State University (Detroit, MI)
    Travel Specialist , Concur System Wayne State University... travel , team travel and guest travel . Regularly sample and conduct audits of expense ... is searching for an experiencedTravel Specialist , Concur Systemat its Detroit campus location. Wayne State is a premier, public, urban research university located in… more
    Wayne State University (06/11/24)
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  • Program Specialist ( Travel )

    National Gallery of Art (Washington, DC)
    …on travel planning and preparation, and use of the Gallery's Automated Travel and Expense Reimbursement System (ATERS) ConcurGov, supporting the Gallery's ... Maintain a variety of travel reports obtained from the automated Travel an Expense Reimbursement System. Assist travelers with using the Automated Travel more
    National Gallery of Art (06/08/24)
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  • Defense Travel Specialist

    US Army Joint Munitions Command (Letterkenny, PA)
    …determine your eligibility/qualifications. About the Position: Serves as a Defense Travel System (DTS), Defense Civilian Payroll System (DCPS), Automated Time ... Production System (ATAAPS), and Agency Program Coordinator (APC) for Government Travel Charge Card (GTCC) in support of Letterkenny Munitions Center.… more
    US Army Joint Munitions Command (06/18/24)
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  • Senior Administrative Specialist

    City of Cincinnati (Cincinnati, OH)
    Senior Administrative Specialist (NON-COMPETITIVE) Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/4538384) Apply  Senior Administrative ... qualification options: Have three years of experience as an Administrative Specialist , Assistant Supervisor of Customer Service, Contract Compliance Specialist ,… more
    City of Cincinnati (06/11/24)
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  • Finance Specialist (Entry Senior Level)

    University of Colorado (Aurora, CO)
    …+ Experience using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs. + Experience working with students, ... Finance Specialist (Entry - Senior Level) - 32690 University...University system such as Journal Entries (JEs) and Payroll Expense Transfers (PETs). Revenue Cycle responsibilities will include productivity… more
    University of Colorado (05/18/24)
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  • eTIME Specialist

    Radial (Easton, PA)
    etime specialist Job Number: JO-2406-10647 Location (City, State): Easton, PA Employee Group: Regular Shift: Swing Travel : 0% Site Name: Easton 2 Fulfillment ... Center Is Remote Eligible: No e-Time Specialist At Radial, our employees are the forefront of...+ Create and maintain purchase orders via SAP + Expense Reporting - Obtain/ track receipts to submit bi-weekly… more
    Radial (06/11/24)
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  • Accounting Specialist

    University of Florida (Alachua, FL)
    …lists of responsibilities are expectations but not all inclusive: * Process travel requests, purchase card expense , requisitions, purchase orders, invoices, ... Accounting Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=530588&lJobSourceTypeID=796&sLanguage=en-us) Job no: 530588 Work… more
    University of Florida (06/14/24)
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  • College Prison Education Program Specialist

    SUNY Corning Community College (Corning, NY)
    …coverage ($10K for spouse; $5K/dependent child) is available as an additional employee expense Travel Accident Insurance + $100K of coverage provided, at no ... College Prison Education Program Specialist Print (https://www.schooljobs.com/careers/corningcc/jobs/newprint/4171386) Apply  College Prison Education Program … more
    SUNY Corning Community College (06/07/24)
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  • Child Support Specialist 9-P11 - Office…

    State of Michigan (Lansing, MI)
    Child Support Specialist 9-P11 - Office of Child Support Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4541742) Apply  Child Support ... Specialist 9-P11 - Office of Child Support Salary $49,420.80...physical location of this position will work remotely. Occasional travel to the office located at 3038 W.GRAND BLVD,… more
    State of Michigan (06/18/24)
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  • Agriculture Compliance Specialist 1, 2,…

    State of Georgia (Bibb County, GA)
    Agriculture Compliance Specialist 1, 2, OR 3 - Dairy Compliance Specialist Georgia - Bibb - Macon ... and the Code of Federal Regulations (CFR). . The dairy compliance specialist collects samples, reviews sanitation practices, reviews records, and product labels… more
    State of Georgia (05/23/24)
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  • Sr Prin Therapy Development Specialist

    Medtronic (Morristown, NJ)
    …to Medtronic CBT team + Administrative Responsibilities + Submit accurate and timely expense reports + Schedule travel arrangements to ensure multiple objectives ... to Medtronic CBT team + Administrative Responsibilities + Submit accurate and timely expense reports + Schedule travel arrangements to ensure multiple objectives… more
    Medtronic (06/18/24)
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  • Philanthropy Specialist , Office of…

    MD Anderson Cancer Center (Houston, TX)
    …administrative tasks such as complex calendar management across multiple time zones, travel and expense preparation, telephone call management, and mailings, ... MD Anderson Cancer Center seeks a Philanthropy Specialist for the Office of the Chief Philanthropy...business solutions, gift designation account changes] for the CPO. Travel and expense management as needed. Possesses… more
    MD Anderson Cancer Center (05/28/24)
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  • College of Education Business Operations…

    University of Oregon (Eugene, OR)
    …initiate and complete deposits and payroll-related tasks, along with reviewing and processing travel and expense reports in Concur. The individual in this ... College of Education Business Operations Specialist Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533901&lJobSourceTypeID=831&sLanguage=en-us) Job no: 533901 Work… more
    University of Oregon (05/29/24)
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