- New York State Civil Service (Albany, NY)
- …training sessions- Assist with vendor outreach and compliance submissions- Facilitate travel arrangements and compilation of expense reports- Support System-wide ... along with processing orders within Jaggaer and reconciling P- Card statements- Net Card - Process travel requests in situations where the department has not… more
- Travelers Insurance Company (Brockton, MA)
- …candidate must reside in or be willing to relocate at their own expense to the assigned territory. Massachusetts Appraiser License is preferred however not required. ... a mix of online, virtual, classroom, and on-the-job training. The training may require travel . + The on the job training includes practice and execution of the… more
- Harris Blitzer Sports & Entertainment (Newark, NJ)
- …TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and ... + Review, research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + Make weekly payment… more
- Harris Blitzer Sports and Entertainment (Newark, NJ)
- …TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and ... + Review, research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + Make weekly payment… more
- University of Colorado (Aurora, CO)
- …+ Experience using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities ... optimizing funding strategies. + Oversee and approve Adult gift card programs, act as Approving Official (AO) for PCard... programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions.… more
- Comcast (Philadelphia, PA)
- …providing first-line support across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master data. This role ... business units to resolve escalated issues + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address… more
- Dobson Fiber (Oklahoma City, OK)
- …and oversee the end-to-end payroll process, ensuring accurate and timely employee payment . . Process employee expense reimbursement, coding and making sure ... Financial Operations Manager oversees accurate and timely payroll processing, employee expense reimbursements, corporate credit cards, and manages the AP department.… more
- Audacy (Philadelphia, PA)
- …with third-party auditors responsible for reviewingConcur T&E submissions. + Administer the company'scorporate card and travel expense programs. + Review and ... activities, including accruals and reconciliations. + Assist with the review of employee expense reports to ensure compliance with thecorporate travel and … more
- Post Holdings Inc. (Hopkins, MN)
- …(and as needed create) department standard operating procedures and training guides. + Manage Travel / Expense , Payables and Purchase card programs and T&E ... and consistency to the AP process. The Corporate AP team handles all payment processing, travel and entertainment compliance & reporting, corporate credit … more
- American Express (Annapolis, MD)
- …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers… more
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