- American Express (CA)
- …to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. The Manager - Large Market Sales ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...Team will be responsible for business-to-business commercial card sales and supplier payment business across… more
- American Express (Sacramento, CA)
- …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers… more
- Travelers Insurance Company (Calabasas, CA)
- …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Ideal locations include Thousand Oaks, Calabasas, Encino, Sherman ... as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on...away for a minimum of 16 days (includes 2 travel days) to assist our customers in other states.… more
- Travelers Insurance Company (Walnut Creek, CA)
- …a mix of online, virtual, classroom, and on-the-job training. The training may require travel . + The on the job training includes practice and execution of the ... as appropriate. + Establishes timely and accurate claim and expense reserves. + Determines appropriate settlement amount based on...as needed. + Must secure and maintain company credit card required. + In order to perform the essential… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …of accounts payable aging to the general ledger. + Reconcile monthly Company credit card transactions for payment and obtain general ledger coding as part of ... invoices, reviewing for completeness of appropriate documentation prior to payment , and processing check runs. + Act as a...filings and annual unclaimed property reporting. + Manage employee travel and business expense reports through Concur… more
- MetroLink (Los Angeles, CA)
- …of the General Counsel and Risk Management Department, including arranging travel , processing expense reports, timesheets, calendar and schedule management, ... services are covered at no cost to you. A co- payment applies for other services. The Delta Dental PPO...pass with the appropriate station pair or a TAP card , which will give you access to connecting transportation.… more