• DOL TAP Travel Facilitator (Part-time)…

    Serco (Elmendorf AFB, AK)
    …classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports. Additional information: + Facilitator will ... greater than 50 miles from facilitator's assigned location, then, travel will be reimbursed. + 80 hours of paid...Meet country specific employment requirements. + The ability to travel up to 75%. If you are interested in… more
    Serco (07/24/25)
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  • Senior Travel Analyst

    NVIDIA (Santa Clara, CA)
    …problem-solving skills + Excellent written and verbal communication skills + Knowledge of travel booking systems and expense platforms + Understanding of ... crowd: + Background in high tech corporate environments with $100M+ in annual travel and expense spend + Experience with Concur travel approval NVIDIA is… more
    NVIDIA (05/16/25)
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  • Travel Accounting Specialist

    General Atomics (Poway, CA)
    …to identifying problems and appropriate solutions, and be experienced in processing expense reports and other travel -related documents in Concur. **DUTIES AND ... RESPONSIBILITIES:** + Reviews and audit Travel and Expense reports; will interact with traveler and/or admin to ensure compliance with processes and procedures.… more
    General Atomics (06/06/25)
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  • Travel and Transportation Manager

    ManpowerGroup (Foster City, CA)
    …supplier management and contract negotiation skills. + Hands-on experience with travel and expense platforms. + Excellent communication and relationship-building ... client, a leader in autonomous vehicles, is seeking a Travel and Transportation Manager to join their team. As...and Transportation Manager to join their team. As a Travel and Transportation Manager, you will be part of… more
    ManpowerGroup (07/15/25)
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  • Senior Travel Coordinator

    ManTech (Doral, FL)
    …Experience in evaluating vendor performance and managing vendor relationships. Knowledge of travel budgeting and expense management. + Experience with travel ... **MANTECH** seeks a motivated, career and customer-oriented **Senior Travel Coordinator** to join our team in **Doral,...limited to:** + Leads and mentors a team of Travel Coordinators, providing guidance and ensuring objectives are met.… more
    ManTech (08/02/25)
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  • Travel Coordinator - Journeyman

    Tyto Athene (Doral, FL)
    … budget + Additionalduties involve managing the approval, entry, and payment of travel requests and expense reports, while troubleshooting any issues that arise ... **Description** Tyto Athene is searching for a ** Travel Coordinator - Journeyman** to support US Southern...II Contract in Doral, Florida. **Responsibilities:** + Coordinates TO travel needs, including CONUS and OCONUS travel … more
    Tyto Athene (07/31/25)
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  • Finance Administrative Assistant

    Generac Power Systems (Waukesha, WI)
    …for providing dedicated clerical and administrative support. This role assists the Travel & Expense Administrator, oversees the administration of multiple ... registration/renewal of company-owned, WI-based vehicles + Ad hoc projects, as requested ** Travel & Expense Responsibilities** + Expectation that candidate will… more
    Generac Power Systems (07/18/25)
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  • UPS Technician 2 - 100% Travel

    M. C. Dean (Vienna, VA)
    …+ Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory ... other divisions of MC Dean, Inc. Responsibilities + 100% travel within the United States. + Daily travel...all paperwork, including Field Service Reports, Time Sheets, and Expense Reports, and other job required reports timely and… more
    M. C. Dean (07/15/25)
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  • Finance and Business Operations Professional

    University of Colorado (Denver, CO)
    …President and Assistant Director of Finance and Business Operations. **Purchasing, Travel , and Expense Reimbursement Management** **Procurement Support:** + ... Expense Reimbursement:** + Support department staff with the Concur Travel & Expense System, reviewing documentation and ensuring compliance with CU policies.… more
    University of Colorado (08/02/25)
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  • Business Services Coordinator

    University of Colorado (Boulder, CO)
    …the areas of fiscal administration, financial reporting, procurement administration, and travel and expense management. This necessitates a thorough ... but are not limited to, procuring items on behalf of departments, processing expense and travel reimbursement requests for employees and non-employees, and… more
    University of Colorado (07/23/25)
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