- Xylem (Charlotte, NC)
- …responsible for the administration, optimization, and support of our global Travel & Expense (T&E) platform, SAP Concur. You will partner closely with Finance, HR, ... + Maintain system parameters and ensure alignment with corporate travel and expense policies. **Process Optimization** + In partnership with T&E process owners,… more
- SAP (Atlanta, GA)
- …you to grow and succeed. Join the Worldwide Leader in Corporate Travel & Expense Management Services as a Sales Operations Business Specialist for our new strategic ... Concur is the world's leading provider of business services that automate Corporate Expense Management. Established in 1993, Concur' s solutions are used in over 90… more
- Travelers Insurance Company (Salem, OR)
- …customer service on assigned claims, while engaging in indemnity & expense management. Promptly manage claims by completing essential functions including contacts, ... liability & damages exposure. + Establish and maintain proper indemnity & expense reserves. + Share experience and deep knowledge of creative resolution techniques… more
- SMBC (New York, NY)
- …skills to join SMBC Americas Division's Financial Planning & Analysis (FP&A) Expense Management team. The Associate will work with core Finance teams (Controllers, ... and budgeting, and forecasting processes for expenses and headcount. Experience in expense management and headcount governance is ideal. The individual should be… more
- Hargrove Engineers & Constructors (Mobile, AL)
- …and filing paper and electronic documents + Review and approval of expense reports This position offers a highly competitive compensation package, including paid ... preparation of month end journal entries, general ledger account reconciliations, and expense report reviews. Work at this level requires experience in accrual… more
- Cushman & Wakefield (Chicago, IL)
- …are required + Oversee all incoming invoices using Workday + Understand expense policy for compliance and correct coding + Work with Commission Accountants, ... collection agency for outstanding receivables over certain limit Approve Expense Reports + Review and approve all expense... Expense Reports + Review and approve all expense reports and determine if expenses are appropriate and… more
- Procter & Gamble (Issaquah, WA)
- …and expenses. + Ensure adherence to AMEX and Concur requirements for expense reporting. + Assist with financial documentation and compliance reporting. Meeting and ... logistics at a high caliber. + Familiar with AMEX and Concur systems for expense management. + Ability to work independently and as part of a team, demonstrating… more
- Dobson Fiber (Oklahoma City, OK)
- …Financial Operations Manager oversees accurate and timely payroll processing, employee expense reimbursements, corporate credit cards, and manages the AP department. ... process, ensuring accurate and timely employee payment. . Process employee expense reimbursement, coding and making sure everyone is following company policy.… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …and presentations, and creating and editing spreadsheets. You'll prepare and submit expense reports and purchase requisitions on behalf of our leaders and their ... **Responsibilities:** + Managing Calendars and Scheduling + Travel arrangements & Expense reimbursements + Offsite/onsite Meeting and Engagement Events + Ordering… more
- St. Luke's University Health Network (Allentown, PA)
- …accountant is also responsible for preparing general ledger account reconciliations, analyzing expense and revenue variances and maintaining several expense and ... various information systems to develop analysis reporting + Perform financial and expense variance analysis of existing and proposed programs + Perform various… more