- SHI (Somerset, NJ)
- … training and the ongoing effort to update and improve the travel program and expense reimbursement process + Assist with the ongoing effort ... position will be responsible for educating employees about the Travel and Expense (T&E) program ,...in improving forms, processes, and procedures to streamline the expense reimbursement process + Review documentation provided… more
- Gwinnett County Public Schools (Suwanee, GA)
- …tasks are completed by established deadlines.6. Assist with support of travel and expense reimbursement program .a. Process the weekly expense run in ... of the Financial Support Manager.b. Review policies and procedures related to travel and expense and assist Travel Card Administration and Expense … more
- Bath & Body Works (Columbus, OH)
- …to ensure documentation is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance leaders. + Review all ... Accountant, Travel and Expense Brand: Bath &...+ 401k with company match and Associate Stock Purchase program with discount. + No-cost mental health and wellbeing… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …to maintain financial control and compliance. + Initiate collection efforts for overdue travel expenses, non- travel expense reports, and salary advances as ... 5-8+ years of experience implementing and managing a corporate travel program , including developing policies and procedures...Hands-on experience with Concur, Concur Expense , Concur Travel , Travel Expense , Company Credit… more
- NBC Universal (New York, NY)
- …content that reflects the current and ever-changing face of the world. Role Purpose: As the Travel & Expense Analyst, you'll work to execute the Travel & ... lead training sessions for end-user training on profile setup, travel , expense , and reporting. + Build relationships...+ Implement new countries to the T&E systems. + Program administrator for Citibank T&E card services. + Assist… more
- Carnival Cruise Line (Miami, FL)
- …+ Research, timely and accurately report and resolve all aged or delinquent travel program charges, disputed items, receivables, and audit items. + Administer ... the partnership, customer service, audit, and administration of the Business Travel and Entertainment Expense Company policy. **Essential Functions:** +… more
- FM (Johnston, RI)
- …variety of challenging roles. **Summary:** Reporting to the Manager of Corporate Travel and T&E, this position is responsible for performing routine and non-routine ... Corporate Travel and T&E reporting and analysis of varying complexity...is eligible to participate in FM's comprehensive Total Rewards program that includes an incentive plan, generous health and… more
- Georgetown Univerisity (Washington, DC)
- …the University's Procurement Card Program , including managing team travel payment documentation, completing expense reports/monitoring available spend ... expense report preparation and ProCard usage. + Manage travel expense reconciliation, with this significant responsibility...to ensure support of the units with respect to expense report review, timely reimbursement payments to… more
- AeroVironment (Simi Valley, CA)
- …**_Summary_** ** Expense Reporting Administrator** is primarily responsible for the expense reimbursement process, system data entry and reporting and ... compliance with Travel and Expense Policies **Position Responsibilities** +...education, training, and experience + Experienced in an automated Expense Report Program (s) environment + Demonstrated strong… more
- Washington Metropolitan Area Transit Authority (VA)
- …and the ongoing effort to update, upgrade and improve the Authority?s travel program and expense reimbursement process. Apply today if you are an ... Payable Specialist is expected to have thorough knowledge of Concur travel and expense (T&E) management, along with a knack for excellent customer service.… more
- City of New York (New York, NY)
- …Executive Director of the Accounts Payable Unit, the candidate will oversee the Personal Expense Unit as well as the Accounts Payable Unit. The candidate will ensure ... that all vendor payments as well as personal reimbursement payments are in compliance with the Comptroller's Directive....a Standard Operating Procedure (SOP) for all payment and travel requests including local and non-local travel .… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …match, short-term and long-term disability coverage, basic life insurance, a tuition reimbursement program , paid volunteer time off, company holidays, and ... to the best of my knowledge. **Job Description** **Senior Manager, Reimbursement , Access and Channel Marketing** **Takeda Pharmaceutical** **Cambridge, MA** Are you… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …to our members + Free AAA Classic Membership + AAA Product Discounts + Tuition Reimbursement Program . At AAA, our Team Members strive to deliver amazing service ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...policies, procedures, standards and regulations. + Steward of all Travel resources and expense budget compliance. +… more
- Philips (Boston, MA)
- …regulatory requirements and timeframes including timesheets, service work orders, expense reports, Field Change Orders (FCO), preventative maintenance (PM), ... tasks (diagnose and resolve electronic, network, and mechanical problems). + Able to travel extensively, (including international travel ) at least 75%, and must… more
- Philips (Green Bay, WI)
- **Field Service Engineer - Imaging Systems (Remote/ Travel : Green Bay, WI)** Allow your passion for improving lives to shine in this role where you'll be responsible ... regulatory requirements and timeframes including timesheets, service work orders, expense reports, Field Change Orders (FCO), preventative maintenance (PM),… more
- Philips (San Diego, CA)
- …regulatory timeframes, which may include timesheets, service work orders, expense reports, Field Change Orders, preventative maintenance, installation documents, ... as in a hospital/healthcare environment; adhere to requirements. + Travel can be up to 100% via car/air/train/bus. May...to participate in our comprehensive Philips Total Rewards benefits program , which includes a generous PTO, 401k (up to… more
- University of Colorado (Colorado Springs, CO)
- Program Specialist for the College of Business - 34488... travel policies, and prepares travel reimbursement requests in the Concur Expense System. + ... University Staff **Description** ** Program Specialist for the College of Business** **College of...evaluations, and termination; COB and grant procurement; facility management; travel and expense processing; and administering a… more
- City of Cincinnati (Cincinnati, OH)
- …year through pre-tax payroll deductions to pay for these expenses. Transportation Expense Reimbursement Account City employees can participate in a ... Transportation Expense Reimbursement Account (TERA) that can be...used to offset qualified out-of-pocket medical expenses. Integrated Health Reimbursement Arrangement (HRA) This is a voluntary program… more
- Vestis Services (Roswell, GA)
- …recommend strategies to improve compliance. + Educate users to advance familiarity with travel and expense reporting and reimbursement policies and ... activity + Proactively recommend and implement changes to improve and enhance the travel and expense management program . + Responsible for approval of all … more
- National Renewable Energy Laboratory (Boulder, CO)
- …include a monetary component. Some positions may be eligible for relocation expense reimbursement . Limited-term positions are not eligible for long-term ... **Posting Title** Wind Energy Laboratory Program Manager . **Location** CO - Boulder ....technical staff at DOE EERE and WETO. + Moderate travel may be required in this position, including frequent… more