• Senior Associate, Card & Expense

    Capital One (Mclean, VA)
    …activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity through ... teams through regular reporting and interactions. + Identify, implement and execute corporate card and expense process controls - ensuring a well-managed… more
    Capital One (11/26/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …Policies. Additionally, this role will partner closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team ... while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E....and T&E. **Essential Responsibilities** + Lead and develop Travel, Expense , Corporate Cards operations in compliance with… more
    ITT (12/04/25)
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  • Corporate Travel and Expense (T&E)…

    Allison Transmission (Indianapolis, IN)
    …company's global travel and expense program, including policy governance, corporate credit card administration, Concur system management, and vendor ... compliance with GAAP, IRS rules and SOX requirements. + Coordinate the corporate credit card program (issuance, compliance, reporting, delinquency management). +… more
    Allison Transmission (10/16/25)
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  • Travel & Expense Analyst

    The MITRE Corporation (Bedford, MA)
    …tax and government requirements for reporting purposes + Partner with our TMC and corporate card issuer to resolve issues and optimize program performance + ... Concur implementations, upgrades, or configuration projects. + Understanding of corporate card integration and reconciliation processes. This requisition… more
    The MITRE Corporation (12/07/25)
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  • Senior Accounts Payable Specialist

    Washington Metropolitan Area Transit Authority (VA)
    …and recording transactions. **Certification/Licensure** + N/A **Preferred** + Concur Travel and Expense System + Corporate Card Travel Administration + ... departments and staff on travel request, aging receipts, receipting, invoicing, and expense report processing. + Assists in the development and implementation… more
    Washington Metropolitan Area Transit Authority (11/27/25)
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  • Director, AP and Commercial Card

    Commerce Bank (Kansas City, MO)
    …you, keep reading and let's talk. The Director of AP and Commercial Card will establish next generation strategies for new business acquisition that drives ... for each product line. Drive business Development efforts targeted toward large corporate customers, with the primary contact being the CFO, Controller, or Treasury… more
    Commerce Bank (10/25/25)
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  • AP Manager (Tipalti Or Ramp Experience Required)

    Aston Carter (Everett, WA)
    …improvements and system enhancements. ( Corporate Credit Cards) + Manage the corporate credit card program, including: + Development and implementation of an ... Accounts Payable Manager who has Tipalti and/or Ramp (Credit Card Processing) experience (Tipalti and/or Ramp experience is a...+ Administration and optimization of Ramp for travel and expense reporting, including user setup, report approvals,… more
    Aston Carter (12/03/25)
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  • Vice President Clinical Operations

    HCA Healthcare (Las Vegas, NV)
    …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... ensure data integrity, accuracy and efficiency of the preference card process, support the Supply Chain team to lead...will collaborate with the Hospital Executive Leadership at the Corporate , Division and Facility level to execute Supply Chain… more
    HCA Healthcare (09/30/25)
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  • Director, Accounts Payable and Travel…

    Sprinklr (PA)
    …properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated policies ... timing of vendor payments consistent with vendor agreements, companypolicy and budget + Ensure corporate credit card activitiescomplies with company policy and… more
    Sprinklr (10/30/25)
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  • Business Manager

    BrightSpring Health Services (Corpus Christi, 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
    BrightSpring Health Services (12/06/25)
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