- Capital One (Mclean, VA)
- …directors. You will partner heavily with various teams across Card (ie Card Finance, Business Lines, Corporate Strategy, CRM, etc.) to solve important ... Principal Associate - Card External Planning & Analysis We're seeking a...a thought-leader, analytical partner, and insight creator within our Card External Planning & Analysis team. Through innovation and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …and or support services from vendors. + Process monthly expense reports for Company Corporate Card for purchases outside the system. + Supports and coordinates ... maintenance and support), supplies and consulting services consistent with Corporate policies and procedures. Maintains relationships with vendors and contractors… more
- ITT (Seneca Falls, NY)
- …ITT's T&E Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our ... and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls, and procedures… more
- Adecco US, Inc. (Newport News, VA)
- …part in ensuring accurate and timely processing of expenses and supporting our corporate card program. If you're detail-oriented and enjoy problem-solving, this ... and the Code of Conduct. + Provide day-to-day support for the corporate card program, including assisting employees and resolving issues. + Assist with critical… more
- LinkedIn (Mountain View, CA)
- …solutions that elevate accuracy and speed. Your expertise in Accounts Payable, Expense and Corporate Card and Supplier Onboarding will empower you to lead bold ... Responsibilitiess: + Lead the execution of cross-functional initiatives that transform AP, Corporate Card , Expense, or Supplier Onboarding processes and systems.… more
- CUNY (New York, NY)
- …disbursements. + Manage and oversee all transactions and payment reconciliations for all Corporate Card Programs. + Advise on, develop, revise, and enforce ... aptitude to manage daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administer efficient transactions, processes, and… more
- Robert Half Accountemps (Farmington Hills, MI)
- …accounts payable invoices, preparing monthly reports for multiple locations. * Administer corporate credit card programs, including adding and removing users, ... modifying limits, managing disputes, and reconciling payments. * Oversee corporate travel activities, reconciling monthly statements and ensuring supporting… more
- Hendrick Automotive Company (Cary, NC)
- …receipts for all charges + Communicate with Regional Controller any deviation from the corporate credit card policy + Monthly cursory review of dealership gas ... Post and reconcile dealership Bank of America company credit card for all dealerships within region + Ensure all...dealerships within region + Ensure all charges from the card are verified by a detailed receipt + Ensure… more
- The Boeing Company (Berkeley, MO)
- …designated business traveler's logistics, generates expense reports, and assists in reconciling corporate credit card charges to ensure timely and accurate ... program; generating expense reports for business travel and reconciling corporate credit card charges to ensure timely and accurate reimbursement + Experience… more
- The Estee Lauder Companies (New York, NY)
- …include: itineraries, agendas, visas, and travel advances. * Handles expense reporting including both Corporate Card and Meeting Card . * Maintain up to date ... appointments, requests and agendas for events on calendar. * Screen incoming calls, relay detailed messages and maintain call log. * Review all mail, non-confidential email * RSVPs / Restaurant Reservations / Car Services * Works closely with SVP/VPs to draft… more