- Randstad US (New York, NY)
- …8AM-5PM If you are fluent in both English and Spanish and have experience with Concur please ! Duties: The Global Banking and Global Markets Expense Review Team is ... for reviewing employee travel and entertainment expense reports within the Concur Expense System for compliance with the Enterprise Expense Policy. Responsibilities… more
- University of Colorado (Aurora, CO)
- …+ Create various reports for Fiscal Manager and other stakeholders using Excel, Concur , and CU Marketplace. + Prepare and monitor employee procurement cards and ... orders. + Act as delegate for PMCC cardholders to help create monthly Concur expense reports, reallocating charges to appropriate speed type and general ledger… more
- Danfoss (Ames, IA)
- …policies using the North America Travel Standard and integrating it into the SAP Concur tool for our stakeholders to easily book travel and submit expenses; having ... and implementation of new features. + Consult with global concur travel team to update hotel program for stakeholders....import integration and validation of data. + Advise global concur expense team on multitude of information such as… more
- University of Colorado (Aurora, CO)
- …international travel arrangements for faculty and guests (visiting professors, etc.) using Concur . + Submit faculty reimbursements (travel and expenses) in Concur ... international travel arrangements for faculty and guests (visiting professors, etc.) using Concur . + Submit faculty reimbursements (travel and expenses) in Concur… more
- Randstad US (Madison, MS)
- …Accounts Payable Analyst. In this role, you will consolidate invoices using Concur , provide vital administrative support, and your accounting expertise to resolve ... non-routine issues. Your proficiency with MS Office, SAP, and Concur , along with your ability to maintain confidentiality and handle sensitive information, will be… more
- Lutheran Immigration and Refugee Service (Baltimore, MD)
- …for vendors and staff; maintain vendor database in both MIP and Concur , process payment requests, and obtain appropriate signatures and/or approvals. + Coordinate ... with Concur approvers to ensure accurate reporting; noting instances of...improvements + Review and process employee expense reimbursements in Concur and serve as backup for monthly Concur… more
- IDEX (Chicago, IL)
- …in collaboration with local and Business Unit management and banks, and coordination with Concur . Concur Platform + Provides guidance to users and business unit ... administrators. + Monitor the Concur system, maintaining audit and compliance rules. + Handle...maintenance and oversee the setup of new jurisdictions in Concur , updating system architecture, rules, departments, and expense types… more
- Northrop Grumman (TX)
- …1ERP organization to support SAP's Cash Management, Treasury and Risk Management, and Concur Travel & Expense module. This position will report directly to the 1ERP ... of SAP Cash Management, Treasury and Risk Management, and Concur Travel & Expense experience with a Bachelors' degree;...of SAP Cash Management, Treasury and Risk Management, and Concur Travel & Expense experience with a Bachelors' degree;… more
- University of Colorado (Denver, CO)
- …related to fiscal management and purchasing. + Utilize CU Financial software ( Concur , Marketplace, CU Data, and Peoplesoft Finance) daily to assist in maintaining ... + Ensure timely reconciliation and review and approval of all non-travel Concur expense reports, and employee/non-employee reimbursement expense reports in Concur… more
- University of Pennsylvania (Philadelphia, PA)
- …(4) managing travel and entertainment expenses for WEE and WRDS (ie, concur , monthly reporting, ensure compliance with University guidelines), (5) general PO and ... and WRDS to ensure correctness, completeness, and accuracy on Concur reports and compliancy with University and School policies....Serve as Default Reviewer and COA Approver for all Concur reports for WEE and WRDS. + . Provide… more