- Canon USA, Inc. (Durham, NC)
- …accurate Field/Shop/on-site maintenance. Properly maintain all technical information, Field Service Reports , Expense Reports , and Canon property assigned. ... (Printing and Digital Imaging Foundations) new-hire class. The ability to travel (valid driver's license and acceptable driving record necessary). The capability… more
- Canon USA, Inc. (Charlotte, NC)
- …accurate Field/Shop/on-site maintenance. Properly maintaining all technical information, Field Service Reports , Expense Reports , and Canon property assigned. ... PDIF (Printing and Digital Imaging Foundations) new-hire class. - Ability to travel (valid driver's license and acceptable driving record necessary). - Required to… more
- GovCIO (Raleigh, NC)
- …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 (NC)
- … 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 (Raleigh, NC)
- …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 (NC)
- …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
- Xylem (Charlotte, NC)
- …This role is responsible for the administration, optimization, and support of our global Travel & Expense (T&E) platform, SAP Concur. You will partner closely ... technical components. + Maintain system parameters and ensure alignment with corporate travel and expense policies. **Process Optimization** + In partnership… more
- Robert Half Finance & Accounting (Mount Airy, NC)
- …including procurement approvals, cost tracking, and depreciation. * Administer travel expense policies, review expense reports , and generate related ... reconciliations, and financial reporting for cash, health insurance, property tax, travel , sales taxes, and lines of credit. * Support Sarbanes-Oxley compliance… more
- North Carolina Central University (Durham, NC)
- …and responsibilities related to the function.** + Enter, review, and/or approve requisitions, expense reports and journal entries as needed. + Ensure timely ... Financial ERP system (Ellucian Banner preferred) + Experience with Travel and Expense Systems (Chrome River preferred)...and Fund Managers, for seamless workflow processing. + Identify reports and tools to assist Division, Subdivision and Unit… more
- Principal Financial Group (Charlotte, NC)
- …+ Mainstage or conference panel speaking or presenting as required + Manage travel / expense budgets; adhere to Principal's Compliance and Investment Code of ... backed by attribution, fees, and peer benchmarking. + Provide fiduciary tools/ reports (eg, Fi360 scoring, fee benchmarks, product evaluators) to support prudent… more
