- BAE Systems (Charlotte, NC)
- …per diems and compliance. + Five years of experience in accurate processing of travel expense and purchasing card expense reports in accordance with Federal ... within the last two years + Two years of expense auditing report experience + Expertise in...with domestic travel, international travel, assignment, and purchasing card expense reports . Ability to articulate rejection reasons… more
- TEKsystems (Jacksonville, FL)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- Robert Half Accountemps (New York, NY)
- …providing exceptional support to employees. Responsibilities: * Review and approve employee expense reports in Concur, ensuring adherence to company policies and ... compliance. * Respond to employee inquiries regarding travel and expense policies, system support, and report statuses...Demonstrated ability to enforce T& E policies and audit expense reports effectively. * Advanced Excel skills,… more
- Terracon (Olathe, KS)
- …weekly expense report processing, travel advance requests, auditing expense reports , and administration of credit card program/maintenance. + Perform ... **Job Description:** **HYBRID OPPORTUNITY** **General Responsibilities:** Performs variety of expense support activities including auditing specific areas for compliance… more
- Kimley-Horn (Raleigh, NC)
- …This is not a remote position. **Responsibilities** **Team Leadership** + Lead and manage the expense report review team + Hire, train, and mentor team members + ... quality control ** Expense Management** + Review and approve employee expense reports + Ensure compliance with company policies and regulations + Handle… more
- 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...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- FocusKPI Inc. (Boston, MA)
- FocusKPI is seeking a Travel & Expense Specialist to join one of our clients, a high-tech SaaS company. The client is seeking a Travel & Expense Specialist ... their stakeholders, legal, and finance teams to: - Manage travel, expense , and procurement functions, driving automation, and implementing best-in-class processes. -… more
- SHI (Somerset, NJ)
- …supporting over 4000+ employees across multiple departments. + Review and audit expense reports for accuracy, policy compliance, proper documentation, resolved ... regarding the policy, reimbursement, etc. + Generate and analyze monthly expense reports to identify trends, cost savings, opportunities, and policy violations.… more
- Robert Half Accountemps (New York, NY)
- …This is a long-term contract position requiring attention to detail to oversee employee expense reports and ensure compliance with company policies. The role is ... the organization's financial operations. Responsibilities: * Audit and process employee expense reports using Concur, ensuring all reimbursement requests adhere… more
- City of New York (New York, NY)
- Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense Budget, Cashflow Reporting and Budget Publications Units JOB TITLE: One (1) ... agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of approximately… more