- Owens & Minor (Richmond, VA)
- …and accurately; escalates and resolves issues effectively. Communicates with corporate card holders to ensure compliance with expense reporting and travel ... arise. + Trains and assists teammates in use of expense report software. Contributes to key policies...communication of policies and practices to teammates. + Ensures corporate card holders and approvers complete monthly… more
- Sargent & Lundy (Chicago, IL)
- …and transfers to existing expense reports + Training company employees on expense management and corporate card systems + Reviewing and reconciling ... expense reports and corporate card accounts + Monitoring workflows from...from creation to approval of the expense report process + Processing weekly wires for corporate… more
- Grifols Shared Services North America, Inc (Raleigh, NC)
- …with the customer + Follow Grifols Compliance Guidelines for management and use of Corporate T&E Expense Card . **Product Portfolio Knowledge** + Clearly ... Markets, the Product Brand Team and other necessary stakeholders. The KAM will report directly to the Regional Sales Director with responsibility for their specific… more
- NBC Universal (Orlando, FL)
- …years of experience in Commercial Card Administration, Program Management, and Card Expense operations or related finance areas; media or multinational ... card , and virtual card programs including card issuance, program maintenance, expense processing, auditing,...experience preferred. + Working knowledge of Concur, SAP, and corporate card programs (Citi preferred). + Familiarity… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Educate employees on policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) + Identify training needs and make ... data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk… more
- Mount Sinai Health System (New York, NY)
- …payable management. + Manages the transactions and reporting related to Mount Sinai Corporate Purchase Card issued to the SVP, International Ventures. + Performs ... **Job Description** **Director, Finance- International -Mount Sinai International - Corporate -Full-Time Days** The Director of Finance, International is responsible… more
- Missouri River Energy (Sioux Falls, SD)
- …project tracking and reconciliations. 9. Performs and assists with corporate credit card and other employee expense report functions. 10. Provides ... assistance in the preparation of audit and other financial reports as assigned. 11. Represents MRES in industry, development, and project committees, task forces, and conferences as assigned. 12. Keeps abreast of relevant profession, industry, and… more
- Veralto (Glen Allen, VA)
- …**Travel and Expense ** + Set up new hires in Concur & order new corporate card from US Bank + Change approvers when employees move under different management ... card has been ordered/replaced + Communicate travel and expense policy updates. + Provide guidance and support for...to include but not limited to Concur log in, expense report errors, allocated expenses, updating CWT… more
- BrightSpring Health Services (Denton, TX)
- …balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes ... responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to… more
- Penn Medicine (Philadelphia, PA)
- …for all operational aspects of the Inform system, including HR/PR, AP and Expense Management. The SA develops partnerships with third party vendors for data ... shares responsibility for the production of "cash" disbursements (ACH, credit card , paper), reconciliations, and escheatment, third party data exchanges (PNC, BOA,… more