- HSAG (Phoenix, AZ)
- …file A/P vouchers with supporting documentation.Responsible for understanding and enforcing travel policy when reviewing and inputting employee expense ... in the United States!SummaryUnder direct supervision, this Accounts Payable Specialist is responsible for preparing and processing full-cycle accounts payable.… more
- Bering Straits Native Corporation (Anchorage, AK)
- …Native owned corporation. BSNC is seeking a full-time Accounts Payable Specialist I. Duties include, preparing, processing, and administering invoices for Bering ... and ACH payments.Ensures timely payments of vendor invoices and expense reimbursements.Reviews and reconciles vendor statements; investigates and resolves… more
- Bering Straits Native Corporation (Stafford, VA)
- …Contract Data Requirements List (CDRLs) are high quality and delivered on timeReview expense reports to meet the Joint Travel Regulations (JTR) GuidelinesReview ... of Bering Straits Native Corporation is currently seeking a qualified Administrative Specialist for the Ground Based Air Defense Engineering and Logistics Contract… more
- Beacon Hill Staffing Group, LLC (Washington, DC)
- Our client, a non-profit organization, is seeking a temporary Program Operations Specialist to support their team in Washington, DC!About the Job:Maintain project ... fieldwork, and drafting team charters.Assist in adherence procedures including expense reconciliation, contractor payments, and account management.Coordinate logistics for… more
- Creative Financial Staffing (Wakefield, MA)
- …invoice discrepancies and issues prior to payment processing Audit and review employee travel and expense reports to ensure compliance with company policies ... Financial Staffing has partnered with a Manufacturing company, seeking an Accounts Payable Specialist to join their team in Wakefield, MA. About the company: Leading… more
- Lendmark Financial Services, LLC (Canton, OH)
- …as well as other ancillary insurance options.SUMMARY: The role of the Division Specialist is to support multiple branches as assigned by the AVP, Divisional Branch ... Coordinator. The Division Specialist will be responsible for overseeing the efficient operation...to branch profitability, volume, lending, credit quality, collections and expense .Make loan decisions up to established lending limits or… more
- American Honda Motor Co Inc (Torrance, CA)
- …We are seeking a passionate and experienced Senior Business Development Connectivity Specialist who will be responsible for business aspects of vehicle connectivity. ... Indirect Reports: 0 (currently none, but likely soon)Financial Dimensions: $50M operating expense in 101KiWorking Conditions: 100% - Normal office conditions - desk… more
- The Bartech Group Inc (Washington, DC)
- …support the Head of Federal Government Affairs, including scheduling, travel , meeting logistics, and submitting expense reports.Execute administrative ... are powered by Impellam Group, a connected group providing global workforce and specialist recruitment solutions. Our client has engaged us to assist them in hiring… more
- Beacon Hill Staffing Group, LLC (New York, NY)
- …calendars and schedules, booking virtual and in person meetingsPerform regular travel and expense report preparationArrange and coordinate international and ... Our client, a leading alternative investment specialist , is seeking an Executive Administrative Assistant to join their NYC team. The hours are 8:30am-5:30pm and… more
- 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
- Insight Global (Alpharetta, GA)
- Job Description Our client is seeking a Travel and Expense Specialist to join their team! This position is FULLY REMOTE! The work schedule is Monday-Friday ... 8am-5pm. The Travel and Expense Specialist will be a Workday champion who acts as a point person for travel and expense operations across our entire… more
- 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
- 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 downtown Washington, DC with a need for a Travel & Expense Specialist . The Travel & Expense Specialist will… more
- Frontier Technology Inc. (Dayton, OH)
- Overview The Expense Specialist will s upport and maintain the day-to-day activities of the travel expense functions, including travel reimbursement, ... This position is fully remote. Responsibilities + Audit employee expense reports to ensure adherence to Corporate Travel... expense reports to ensure adherence to Corporate Travel Policy and the Federal Travel Regulations… more
- Integration Innovation, Inc. (i3) (Huntsville, AL)
- Overview i3 is seeking a Time & Expense Specialist to join our team. The successful candidate must be able to work in a fast-paced environment performing a ... variety of tasks to administer and support Deltek Time and Expense activities as assigned. Responsibilities + Enter, review, and approve expense reports for… more
- 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
- TEKsystems (Hanover, MD)
- …Reporting to the Manager of Operations Support (MOS), the Contractor Expense Coordinator is responsible for ensuring the timely and accurate processing ... to corporate and field office employees. The CES also manages prepaid travel expenses to mitigate risk and ensure reimbursement. **Responsibilities** **Essential Job… more
- 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
- Robert Half Finance & Accounting (Arlington, VA)
- …Department responsible for Concur system processing including training employees on the expense reporting process. The Concur Specialist must be proficient in ... Description Concur Specialist ~ Washington, DC $65k, great benefits, growing...will be responsible for the following duties: -Process employee expense reports in Concur -Assisting with processing full cycle… more
- 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
