• Sr. Manager, Global Expense & Payment Card…

    Brink's (Springfield, IL)
    …are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing management of ... Brink's global expense reimbursement and corporate card programs across 55 countries....card programs across 55 countries. This includes oversight of expense management tools (eg, Concur and others), as well… more
    Brink's (08/14/25)
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  • Administrative Assistant III

    AON (Bannockburn, IL)
    …distribution + Research and book travel arrangements + Prepares and submits expense reports + Records time accurately and submits according to corporate guidelines ... + Delegate for email management, time recording, full calendar management, expense approvals, and other special projects when applicable + Coordinates projects… more
    AON (07/22/25)
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  • Insurance Sales

    Security National Life Insurance Company (Chicago, IL)
    …founded in 1965 out of Salt Lake City, UT. We offer a variety of final expense products in over 30 states across the US. We have experienced exponential growth over ... like to share our success with you. Our Final Expense Sales Agent help families by offering final expense policies to protect them for the future. We offer:… more
    Security National Life Insurance Company (06/18/25)
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  • FEMA - Coordinator

    CDM Smith (Carbondale, IL)
    …FEMA-owned equipment that has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to the Task Order PM, creates ... * Consults with CCPRS subcontractors to resolve discrepancies in expense reporting and ensures that the time and ...expense reporting and ensures that the time and expense documents are processed and returned to subcontractors in… more
    CDM Smith (07/16/25)
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  • Supervisor Retail - Nightshift - Overnight

    SAS Retail Services (Chicago, IL)
    …Coverage; oversee call coverage through scheduling merchandisers andreviewing reports.- Budget and Expense Control: Budgeting and expense control with the goal ... complete accurate and timely paperwork andreports, recaps, itineraries, timesheets, expense reports, etc.Supervisory Responsibilities Direct ReportsHires, retains, trains, coaches,… more
    SAS Retail Services (08/20/25)
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  • Outside Property Claim Adjuster

    Travelers Insurance Company (Chicago, IL)
    …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Ideal locations includes the Chicago (Proper) area. **What ... statements as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on independent judgment,… more
    Travelers Insurance Company (08/15/25)
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  • Bilingual Field Operations Manager - Remote

    National Youth Advocate Program (Chicago, IL)
    …of logistics of staff deployment, staff travel logistics, per diem allocation, expense reimbursements, completion of expense reports in Paycom, expense ... adjustments utilizing Paycom, and identification/ engagement of social services resources within a specified region or area. + Knowledge of local community social services and working with immigrant populations. + Understanding of Human Trafficking and… more
    National Youth Advocate Program (08/14/25)
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  • Sr. Manager, Workday Product Management…

    Gerber Collision & Glass (Elmhurst, IL)
    …Payable, Accounts Receivable, Banking & Settlement, Procurement, Financial Accounting, Expense Management, Taxation, and Asset Management. + Provide hands-on ... Payable, Accounts Receivable, Banking & Settlement, Procurement, Financial Accounting, Expense Management, Taxation, and Asset Management. + Develop and implement… more
    Gerber Collision & Glass (08/13/25)
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  • Customer Service Engineer (Esom - IRP)

    IT Concepts (Hines, IL)
    …include this surge capacity. + For work related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro ... policy. Expense reimbursements are paid out weekly. Per diem for meals and lodging will be provided for overnight stays based on the GSA Per Diem Rates for that location. Health Requirements: This Kentro position provides on-site support for the Veterans… more
    IT Concepts (08/09/25)
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  • Surge Support Lead (Esom)

    IT Concepts (Hines, IL)
    …include this surge capacity. + For work related travel, employees will pay for expense out-of-pocket and submit an expense report in accordance with Kentro ... policy. Expense reimbursements are paid out weekly. Per diem for meals and lodging will be provided for overnight stays based on the GSA Per Diem Rates for that location. Health Requirements: This Kentro position provides on-site support for the Veterans… more
    IT Concepts (08/09/25)
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