- Capital One (Richmond, VA)
- …+ Oversee daily activities related to corporate card issuance, credit limit management, expense report submission and approvals. + Monitor expense activity ... Senior Risk Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional who… more
- Sprinklr (NY)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- Robert Half Finance & Accounting (Schiller Park, IL)
- …of travel and entertainment policies and compliance guidelines. * Analyze expense reports to identify trends, anomalies, and opportunities for cost savings; ... ideal candidate will lead the development and implementation of travel and entertainment expense policies while ensuring...such as Concur or similar platforms. * Familiarity with expense report auditing and financial analysis. *… more
- WTW (Atlanta, GA)
- …improvements, and deployment of benchmarking-generated best practices. + Analyze, monitor and report on travel expenditures and compliance. + Provide monthly and ... quarterly reports for corporate travel . Work with Risk...global organisation. + Drive and enforce compliance to the travel and expense policy. + Ability to… more
- Environmental Tectonics Corporation (Southampton, PA)
- … Expense Reporting/AMEX Reconciliation - Assist travelers with preparing and submitting expense reports and completing AMEX reporting related to their trips, ... Management - Ensure all reservations are booked in compliance with the company's travel and expense policy, prioritizing cost efficiency and employee safety. +… more
- Serco (Fairbanks, AK)
- …virtual classrooms. + Complete administrative tasks in a timely manner to include travel expense and classroom reports . Additional information: + Facilitator ... 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
- Robert Half Office Team (Livonia, MI)
- …guidance on travel and expense procedures. * Reconcile and process travel expense reports for terminated employees, both domestic and international. ... Livonia, Michigan. This role is crucial in managing and auditing employee travel and expense reports while ensuring compliance with company policies. You… more
- Robert Half Accountemps (Austin, TX)
- … Reports , Process Expense , Process Expense Reports , Processes Expense Reports , Travel Expense Robert Half is the world's first and ... save company documents Requirements Form 1099, Data Entry, Perform Data Entry, Complete Expense Reports , Concur Expense , Expense Account, Expense … more
- Commonwealth of Pennsylvania (PA)
- …OF WORK As a Fiscal Assistant, you will conduct pre-audit processing of designated travel expense reports submitted to the Bureau of Commonwealth Payroll ... the review and pre-auditing of high risk areas on travel expense reports including hotel...unable to telework, you will have the option to report to the headquarters office in Harrisburg. The ability… more
- CIBC (Chicago, IL)
- …facilitation. + ** Travel arrangement & expense reporting** - Arrange travel arrangements and maintain travel expense account including expense ... Monitor and track all department invoices and expenses including contracts; process expense reports /invoices and update financial reports when required.… more