• Expense Accountant

    Robert Half Accountemps (Lexington, MA)
    Description We are looking for a detail-oriented Expense Accountant to join our team in Lexington, Massachusetts. This Contract-to-Permanent position offers an ... exciting opportunity to manage employee expense submissions while ensuring compliance with company policies. The ideal candidate will have a strong background in… more
    Robert Half Accountemps (08/28/25)
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  • Time and Expense Operations Associate

    TEKsystems (Jacksonville, FL)
    …Group companies. Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management of the ... Time Capture and Expense activities with an overall focus on data collection,...with clients and contractors to obtain approved timecards and expense documents. + Manage time adjustment process (in case… more
    TEKsystems (08/23/25)
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  • System Director of Expense Management

    Hartford HealthCare (Hartford, CT)
    …Orthopedics and Tallwood Urology & Kidney. Position Summary: The Director of Expense Management will develop, implement and monitor the expense management ... cost structure. The Director, in addition to leading the Executive Expense Management Steering Committee, provides leadership across regional/system expense … more
    Hartford HealthCare (07/29/25)
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  • DOE Expense - Analyst

    City of New York (New York, NY)
    Job Description TASK FORCE: Education UNIT: DOE Expense JOB TITLE: One (1) Assistant Analyst / Analyst CONTROL CODE: EDU-25-04 SUMMARY: The Mayor's Office of ... of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and...agencies and entities. The Education Task Force oversees the expense and revenue, and capital budgets for the City… more
    City of New York (06/06/25)
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  • Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense reimbursement process, ... including ownership and administration of our Concur Expense Management system, and reporting and compliance with ITT's...and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations.… more
    ITT (08/08/25)
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  • Senior Business Associate - Expense…

    Citigroup (Tampa, FL)
    …analysis, resilience, and overall business office management. **The Team:** The Expense Management Team, within Resource and Business Management, is responsible for ... Headcount and Financial Planning, centralized reporting, 3rd party Expenses process, expense guidelines and expense policy exceptions. **The Role:** The… more
    Citigroup (08/02/25)
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  • Travel & Expense Analyst

    Robert Half Accountemps (New York, NY)
    Description We are looking for a detail-oriented Travel & Expense Analyst to join our team in New York, New York. This Contract-to-Permanent position offers an ... excellent opportunity for a skilled individual with expertise in corporate expense management, reconciliation, and compliance. The ideal candidate will play a… more
    Robert Half Accountemps (08/21/25)
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  • Travel & Expense Administrator

    SHI (Somerset, NJ)
    …SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication and problem-solving skills. The candidate should ... to employees and finance teams. They should be adept at analyzing expense data, resolving discrepancies and maintaining accurate records to support financial… more
    SHI (06/20/25)
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  • Accounts Payable Expense Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …data-driven decision-making through accurate reporting and analytics. **JOB** **RESPONSIBILITIES** ** Expense Management Tool** + Audit and review high risk ... reimbursable expense reports for accuracy, compliance, and policy adherence. +...requirements + Assist with enhancing and enforcing policies surrounding expense management + Assist supplier with recommendations to enhance… more
    SCI Shared Resources, LLC (08/27/25)
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  • University Manager for Travel and Expense…

    CUNY (New York, NY)
    University Manager for Travel and Expense and Credit Cards **POSITION DETAILS** The Accounts Payable Department within the Office of the University Controller ... processes all travel & expense reimbursements and related transactions primarily against New York...aptitude to manage daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit, administer… more
    CUNY (08/08/25)
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