• Principal Associate - Expense Management

    Capital One (Richmond, VA)
    Principal Associate - Expense Management The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who ... at Capital One, you will be responsible for creating and enhancing expense management processes- balancing customer needs within a well-managed framework. You will… more
    Capital One (08/22/25)
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  • Concur Expense Consultant

    IT Partners,Inc (Reston, VA)
    The Expense Consultant will be responsible for supporting the client's key operations and business solutions. This includes analyzing, designing, and developing ... Requirements + 7+ years of hands-on experience in Concur Travel & Expense implementation and configuration + In-depth knowledge of Concur configuration (travel… more
    IT Partners,Inc (06/20/25)
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  • Accounts Payable Supervisor ( Expense )

    Navy Exchange Services (NEX) (Norfolk, VA)
    Title: ACCOUNTS PAYABLE SUPERVISOR ( EXPENSE ) Location: United States-Virginia-Norfolk Job Number: 250002IX Job Summary: Supervises associates involved in the ... performance of Accounts Payable Expense validation and disbursement functions. Duties and Responsibilities: Responsibilities include but no limited to supervising… more
    Navy Exchange Services (NEX) (08/15/25)
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  • Post Employment Compliance Coordinator

    Veralto (Glen Allen, VA)
    …providing support to the sales organization by managing travel and expense related processes.** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** Provide rapid responses to ... a high level of service, focusing on travel and expense related tasks as well as managing customer requirements...tasks; share interdepartmental communication; other duties asassigned. **Travel and Expense ** + Set up new hires in Concur &… more
    Veralto (07/10/25)
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  • Accounting Specialist

    R3 Strategic Support Group, Inc. (Virginia Beach, VA)
    …timely. Duties and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + Travel and Expense Module Deltek ... travel employees with auto rental issues. + Review, approve and process Expense Reimbursements in Deltek/Costpoint, audits expense reimbursement attachments and… more
    R3 Strategic Support Group, Inc. (08/08/25)
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  • RBT- ABA In Home

    Maxim Healthcare (Woodbridge, VA)
    …Voluntary Group Life Insurance and Supplemental Accidental Insurance, Hospital Expense Protection Plan, Critical Illness Insurance, Home and Auto Insurance ... Voluntary Group Life Insurance and Supplemental Accidental Insurance, Hospital Expense Protection Plan, Critical Illness Insurance, Home and Auto Insurance… more
    Maxim Healthcare (08/29/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Williamsburg, VA)
    …plays a key role in maintaining accuracy and timeliness in processing expense reimbursements for both domestic and international travel. Located in Williamsburg, ... with relevant policies and procedures. * Conduct audits and reviews of expense vouchers for local, nationwide, and international travel prior to payment. *… more
    Robert Half Accountemps (08/28/25)
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  • Sr. Infrastructure TPM, Global Energy, AWS Global…

    Amazon (Herndon, VA)
    …AWS. Lastly, you will be an authority on operational guidance such as global expense policy, and remediation of policy and software risks. The ideal candidates will ... ensure staff meet expectations relative to, among other things, appropriate expense transactions and remediation of software risks. * Develop analyses,… more
    Amazon (08/22/25)
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  • Director Creative Services

    Dollar Tree (Chesapeake, VA)
    …production and logistics including ownership and management of the annual/monthly expense budgets and revenue process, forecasting, billing and regular reporting of ... performance vs. expense and revenue targets. **Principal Duties and Responsibilities** _Primary...production and logistics including ownership and management of annual/monthly expense budgets and revenue process, forecasting, billing and regular… more
    Dollar Tree (08/21/25)
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  • FEMA - Coordinator

    CDM Smith (Norfolk, VA)
    …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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