- Brookings (Washington, DC)
- …(20%) + Serves as the primary processor and reviewer of requisitions, travel expense reimbursements, company Pcard expenses, and other financial transactions ... manages finance processes that include timesheets and costing allocations, expense reimbursement, invoicing, and payments; and supports program-wide budgeting and… more
- LiveRamp (San Francisco, CA)
- …earnings prep, board and analyst briefings-complete with slides, logistics, and recaps. Travel & Expense Optimization: + Coordinate multi-leg global and domestic ... travel with efficiency and foresight. Handle expense management and policy adherence seamlessly. Operational Excellence & Agility: + Surface process… more
- Meta (Santa Fe, NM)
- …Specialist program team. This role will support complex and high-volume calendaring, travel planning, and expense reporting for a number of clients. ... Skills:** Administrative Specialist Responsibilities: 1. Provide remote high-volume calendaring, travel , and expense support 2. Provide Administrative services… more
- CUNY (New York, NY)
- …an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit, ... for goods and services provided to the University, plus reimbursement for Travel and Expense to employees and other parties. The AP Manager is accountable for… more
- Warner Bros. Discovery (New York, NY)
- …time management and organization for executive's calendar and time, arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports, ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
- Billings Clinic (Billings, MT)
- …paperwork for request for travel . * Complete Billings Clinic Business Travel /Education Expense form, including estimated expenses. * Work with outside ... expenses. * Complete "Actual Expenses" portion of the Billings Clinic Business Travel /Education Expense form. Submit airline ticket stubs, detail of hotel… more
- Aston Carter (Harrison, NY)
- …This role involves handling ACH transactions and utilizing Concur for invoice and travel expense management. Additionally, the specialist will prioritize N30 and ... and coding invoices + Processing 300 invoices per week with grant requests and travel and expenses + Handling ACH transactions + Utilizing Concur for invoices and … more
- SAP (St. Louis Park, MN)
- …tickets. 16. Communicate effectively on various topics related to SAP Concur Travel , Expense , and Invoice solutions. Qualifications: 1. Communication Skills: 2. ... + SAP Concur Proficiency: Familiarity with all three core SAP Concur solutions ( Travel , Expense , and Invoice) is preferred. + Experience: + At least 1 year of… more
- Northrop Grumman (Iuka, MS)
- …(Concur, iBuy, and other NG tools) + Advanced proficiency in business and travel expense system (Concur, Edge, or similar) with complex, frequently changing ... complete and timely submissions + Make domestic and international travel arrangements and process expense reports in a timely manner for assigned staff +… more
- University of Colorado (Aurora, CO)
- …and travel card applications + Approving official for procurement card and travel expense reports + Approving official for Center employee travel ... a resource to faculty and staff regarding purchasing and travel issues + Main contact for facility and operational...+ Strong computer skills, including proficiency with the UCD Expense System and the NIH electronic submission process **Knowledge,… more
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