- Raymond James Financial, Inc. (St. Petersburg, FL)
- The Accounts Payable (AP) Analyst will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company ... **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance...reports for accuracy, completeness, and compliance with corporate travel and expense policies. + Identify and… more
- GovCIO (Tallahassee, FL)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Sprinklr (FL)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- WTW (Tampa, FL)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... quarterly reports for corporate travel . Work with Risk...global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to… more
- Sprinklr (FL)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- Northrop Grumman (Melbourne, FL)
- … travel arrangements, planning team engagement activities, filing expense reports , coordinating meetings across multiple calendars, managing/coordinating ... reviews, and facilitate complete and timely submissions + Make domestic and international travel arrangements and process expense reports in a timely… more
- Herc Rentals (Bonita Springs, FL)
- …Pay will provide strategy and leadership to Procurement Operations, Vendor Set Up and Travel & Expense teams. The successful candidate will be expected to ... demonstrate expertise in procurement, accounts payable, sourcing, travel and expense , SOX and general accounting...change and cost management. This role will have direct reports and be expected to develop a strong bench.… more
- Carnival Cruise Line (Miami, FL)
- …Ensure all travel is cost-effective and compliant, and submit expense reports promptly **Qualifications:** + Bachelor's degree in Music Performance, ... maintaining alignment with company objectives and evolving entertainment standards. Report on results and action plans regularly. + **Sentiment...mitigate supply chain risks. + ** Travel and Expense ** : Manage personal and direct reports '… more
- Travel + Leisure Co. (Orlando, FL)
- …handle internal and external correspondence; maintain daily and long-term calendars; make travel arrangements; handle expense reports ; ordering and ... book travel and prepare, reconcile and review expense reports monthly following corporate deadlines. Manage...+ Experience with arranging and booking domestic and international travel and managing expense reports .… more
- Carnival Cruise Line (Miami, FL)
- …policies. Ensure all travel is cost-effective and compliant, and submit expense reports promptly **Qualifications:** + High School Diploma or GED/Bachelor's ... teaching in the most efficient way. + ** Travel and Expense ** : Manage personal and direct reports ' travel arrangements and expenses in line with Carnival… more