- SAM LLC (Austin, TX)
- …strategic goals What You Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role + Outstanding customer service ... policy and process + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. +...federal E-Verify Program. + Minimum 3 years operating within corporate travel and expense environment or similar… more
- Evergreen Fire and Security (San Diego, CA)
- …technician who is based in the San Diego area and enjoys traveling! Expected travel time is up to 50%. The Responsibilities + Installs, repairs, tests, and maintains ... inspection The Necessities + Low-voltage experience + Ability to travel extensively + Ability to obtain a US government...obtain a US government clearance + Valid CPR/First Aid card + Valid electrician certificate or trainee card… more
- Siemens (San Antonio, TX)
- …of the time. + Must have good credit rating, credit reports will be run to obtain a corporate credit card for that travel . + Must be able to work weekends, ... off-shifts, and overtime, as needed. + Must have the physical flexibility and ability to kneel, squat, climb ladders, bend and work an eight (8) hour challenging day if necessary. + Must be eligible to work in the US with no sponsorship now or in the future.… more
- Monro Muffler/Brake (Fairport, NY)
- …+ Manage the Concur Travel and Expense tool and the Credit Card and Travel Policy + Manage the Corporate Credit Card program through JP Morgan. + ... platform. + Work closely with the needs of Monro Corporate Department Towers through relationship with Cognizant who contracts...Administer software workflow tools Blackline, Basware, Concur Expense and Travel and others. + Lead a team to drive… more
- University of Colorado (Boulder, CO)
- …provides support for unit purchases, travel authorizations, reimbursements, procurement card and travel card reconciliation, payroll expense transfers, ... travel support to the unit as needed. _Procurement Card Management and Administration:_ + Administers and manages procurement...completion of paperwork. + Manages faculty and staff CU Corporate Card accounts. Helps process new … more
- Omnicell (Fort Worth, TX)
- …Maintain fiscal responsibility for work-related expenses, complete expense reports, and adhere to corporate card procedures per Omnicell travel policies. + ... **Day in the Life:** As an Automation Pharmacy Technician 4, you'll travel to multiple customer locations, bringing your expertise in Omnicell's automation… more
- Georgetown Univerisity (Washington, DC)
- …management + Experience with travel & expense management + Experience with corporate card administration and tools + Experience with Workday Financials Work ... including acting as a primary point of contact for Georgetown's corporate card banking partner and their interface with Georgetown's financial system. The… more
- Omnicell (Columbus, IN)
- …+ Maintain fiscal responsibility for work-related expenses, complete expense reports, adhere to corporate card procedures, per Omnicell travel policies. + ... Basic Troubleshooting Skills with automation devices. **Work Conditions** + Ability to travel for training. + Hospital pharmacy environment. + Able to daily commute… more
- Omnicell (Toledo, OH)
- …+ Maintain fiscal responsibility for work-related expenses, complete expense reports, adhere to corporate card procedures, per Omnicell travel policies. + ... automation. + Basic Troubleshooting Skills with automation devices. **Work Conditions** + Ability to travel for training. + This is a PRN ON CALL as needed role to… more
- Colliers Engineering & Design (Holmdel, NJ)
- …other duties as assigned. Qualifications + 1-3 years of experience in airline or travel agency industry, corporate travel or a closely related administrative ... + Able to navigate proficiently on the internet. + Program/Project Execution. + Corporate Travel Experience required. + Must be highly knowledgeable of and… more