• Travel & Expense Support

    ManpowerGroup (Mountain View, CA)
    …all aspects of service delivery and ensure your team provides exceptional support and customer service to internal and external stakeholders. Must be willing ... experience in and knowledge of principles, methods, and tools of end to end procurement, Travel and Expense (preferred) + Must be willing to work normal business… more
    ManpowerGroup (05/13/25)
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  • Principal Expense Reporting Business…

    NextEra Energy (Juno Beach, FL)
    …and/or travel and expense related inquiries + Provides reporting and analysis support for various travel and expense related projects + Provides ... program. **Job Duties & Responsibilities:** + Provides outstanding customer service to T&E users + Ensures T&E Service...travel and expense related expertise, support , and training on… more
    NextEra Energy (03/19/25)
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  • Secretary III (Onsite)

    RTX Corporation (Chesapeake, VA)
    …** (lodging, meals & incidentals)when completing travel reservation requests and reviewing travel expense statements. + In support of mail collection and ... and resources insupport of a Raytheon program: DISS, DBIDS, SAPAPEX, SAP Concur Travel & Expense , SAP Accounts Payable, American Express Global Business … more
    RTX Corporation (03/25/25)
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  • Travel Services Manager

    Johns Hopkins University (Baltimore, MD)
    travel program and the expense reimbursement processes enterprise wide. The Travel Services Manager will work closely with various departments to ... support their travel and expense ...management and expense processing software. Classified Title: Travel Services Manager Role/Level/Range: ATP/03/PB Starting Salary… more
    Johns Hopkins University (05/07/25)
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  • Director, Global Travel & Expense

    Meta (Menlo Park, CA)
    …these relationships to ensure they can effectively support the delivery our travel and expense strategy and operations. 6. Implement best practices and ... **Summary:** Join Meta as our Global Travel & Expense Director, and help...and industry standards. As part of our Meta Business Services organization you will help shape the future of… more
    Meta (04/22/25)
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  • Expense Report & Travel Team Lead

    CGI Technologies and Solutions, Inc. (Huntsville, AL)
    ** Expense Report & Travel Team Lead** **Category:** Finance **Main location:** United States, Alabama, Huntsville **Alternate Location(s):** United States, ... processing and the main point of contact companywide for expense report & travel questions. Be the...purpose both manually and via automated system Provide customer service and be the main contact companywide for employees… more
    CGI Technologies and Solutions, Inc. (05/09/25)
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  • Travel and Expense Manager

    Choctaw Nation of Oklahoma (Durant, OK)
    … vendors, negotiating contracts, and securing the best pricing, terms, and conditions for travel services . 4. Stay updated on relevant travel regulations, ... or card needs.** **Job Purpose or Objective(s):** The Travel & Expense Manager is responsible for...billing. 8. Conduct regular performance evaluations, set goals, and support employees in their career growth. 9. Maintain data… more
    Choctaw Nation of Oklahoma (05/17/25)
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  • Travel & Expense Team Lead

    Caris Life Sciences (Irving, TX)
    …including coordination to ensure critical deliverables are met within established timeframes to support the Company's travel and expense compliance. + ... yourself, Caris is where your impact begins.** **Position Summary** Travel & Expense Team Lead is responsible...Lead is responsible for providing data analysis, primary administrative support and auditing of travel and expenses… more
    Caris Life Sciences (05/20/25)
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  • Supervisor, Travel & Expense

    AeroVironment (Simi Valley, CA)
    **Worker Type** Regular **Job Description** **Summary** **Concur Travel & Expense Supervisor** is primarily responsible for overseeing AeroVironment Inc.'s ... Management system, and reporting and compliance with AV's Travel and Expense Policies. The ideal candidate...regulations. The Supervisor must also be willing to process expense reports, to support the team as… more
    AeroVironment (04/22/25)
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  • Office Coordinator

    WSP USA (Tallahassee, FL)
    …which includes spreadsheet consolidation, tracking of data, senior staff tracking and travel / expense report support , and monthly/ period national budget ... for day of meeting to include printing, catering, travel support for attendees, special seating needs,...Service Agreement where WSP has expressly requested recruitment/staffing services specific to the position at hand. Any unsolicited… more
    WSP USA (03/28/25)
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  • Lead Travel Expense Systems…

    The Boeing Company (Hazelwood, MO)
    …Collaborates with IT teams to support the development and design of travel expense systems + Provides technical insights and recommendations to enhance ... with us. The Boeing company is seeking a highly skilled and detail-oriented **Lead Travel Expense Systems Integration Specialist** to join our team in either… more
    The Boeing Company (05/22/25)
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  • HYBRID Accounts Payable/ Travel

    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 ... ensuring compliance with company policies, and providing guidance on expense reporting processes. You will also support ...properly documented and categorized. + Enforce compliance with corporate travel and expense policies. + Update and… more
    Aston Carter (05/13/25)
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  • Travel & Expense Manager

    Dollar Tree (Chesapeake, VA)
    …internal controls, email reminders, expense pay, custom messaging, and travel configuration + Ensure superior customer service by consulting with ... GENERAL SUMMARY - Manage a full service Corporate Travel department to ensure...PRINCIPAL DUTIES AND RESPONSIBILITIES + Manage a staff of travel & expense associate(s), assigning and directing… more
    Dollar Tree (05/20/25)
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  • Travel & Expense Coordinator

    Stitch Fix (UT)
    Travel & Expense Coordinator at Stitch Fix (View all jobs) (https://www.stitchfix.com/careers/jobs) Remote, USA (PST time zone preferred) About Stitch Fix, Inc. ... Fix (NASDAQ: SFIX) is the leading online personal styling service that helps people discover the styles they will...ownership of reimbursement processes, corporate card administration, and audit support . + You manage invoice and expense more
    Stitch Fix (05/20/25)
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  • Coordinator, Client Experiences

    NBC Universal (New York, NY)
    …for event-related materials. + Assist in onboarding new team members and coordinate team travel and expense management. + Support event preparation by ... are key components of this role. Key Responsibilities: + Provide administrative support , including event logistics, client travel arrangements, and coordination… more
    NBC Universal (05/22/25)
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  • Travel Coordinator

    University of Oregon (Eugene, OR)
    …team, you play a critical role in the success of our supported units by providing full- service travel support . You are responsible for managing travel ... Work type: Classified Staff Location: Eugene, OR Categories: Administrative/Office Support , Other Department: Finance and Administration Shared Services...service . You will serve as an expert in travel expense policy and will create … more
    University of Oregon (04/09/25)
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  • Legal Assistant

    Amazon (Arlington, VA)
    …status reports, improving processes, performing general office tasks (such as calendaring, filing, travel & expense processing support , and budget tracking), ... Description Amazon's Kindle, Web Services , and Consumer/B2B retail businesses are seeking talented...or other related groups. The candidate will be internal client- service oriented, have great attention to detail while still… more
    Amazon (04/01/25)
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  • Expense Reimbursement Specialist

    ZOLL Medical Corporation (Pittsburgh, PA)
    …meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious ... the ideal place to build your career. Job Summary Manage the expense reporting process including administration set-up, audit review, reimbursement, and issues… more
    ZOLL Medical Corporation (04/19/25)
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  • Administrative Specialist CL2 for Architecture…

    University of Maine System (Augusta, ME)
    …and organization of the Architecture travel course, including assisting with expense and travel reimbursements + Support the Architecture Program's ... through access to high-quality distance and on-site education, excellence in student support , civic engagement, and professional and liberal arts programs. UMA is… more
    University of Maine System (05/22/25)
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  • Travel Program, Advisor

    Zebra Technologies (Lincolnshire, IL)
    …reporting and analysis to support executives and finance teams in managing travel and expense budgets and achieving goals + Propose and implement internal ... and goals. They contribute to the development of business travel and expense policies and processes in...services , tools, and policies + Training sessions + Travel system escalations + Reporting + Policy exceptions +… more
    Zebra Technologies (04/04/25)
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