- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- Robert Half Accountemps (New York, NY)
- …policy compliance. * Respond to employee inquiries regarding travel and expense policies, system support, and report statuses via a centralized mailbox. ... * Analyze travel and expense trends by generating reports , supporting month-end close activities, and preparing accrual reconciliations. * Contribute to… 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 ... closely with their stakeholders, legal, and finance teams to: - Manage travel , expense , and procurement functions, driving automation, and implementing… 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 ... Description We are looking for a Travel & Expense Coordinator to join...organization's financial operations. Responsibilities: * Audit and process employee expense reports using Concur, ensuring all reimbursement… more
- General Motors (Detroit, MI)
- …as you pursue your career.** **What** **You'll** **Do:** **GM Global** **Payroll, Timekeeping, Travel & Expense ** **Team (PTTE)** **The Global PPTE is motivated ... role is categorized as hybrid. This means the successful candidate is expected to report to Detroit, MI,** **three times per week, at minimum** **. ** **Each… more
- SHI (Somerset, NJ)
- …supporting over 4000+ employees across multiple departments. + Review and audit expense reports for accuracy, policy compliance, proper documentation, resolved ... Summary** SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication...the policy, reimbursement, etc. + Generate and analyze monthly expense reports to identify trends, cost savings,… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts Payable Department within the Office of the ... University Controller processes all travel & expense reimbursements and related transactions...and manages the production of financial, statistical, and analytical reports - Collaborates with government agencies, auditors, and others… more
- SAM LLC (Austin, TX)
- …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... + Monitor and reconcile Company credit card spending and report on trending, compliance, etc. + Coordinate with Accounts...to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role… more
- Surveying And Mapping, LLC (Austin, TX)
- …Payable and General Ledger teams to ensure completeness and accuracy of activity Assist Travel and Expense Program Manager with administration of travel and ... You Bring to SAM Minimum 3 years operating within corporate travel and expense environment or similar role Outstanding customer service skills including verbal… more
- BAE Systems (Charlotte, NC)
- …the international expense department processor, you will review international travel reports using international currencies, validate travel itineraries, ... within the last two years + Two years of expense auditing report experience + Expertise in...+ Purchase Card reports and FAR for travel in highly regulated travel expense… more