- 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
- Sprinklr (MT)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- University of Pennsylvania (Philadelphia, PA)
- …the Concur travel and expense system, including review and approval of travel requests and expense reports . + Manage and reconcile all card activity ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...responsible for managing all aspects of procurement, card activity, travel , and expense compliance within SP2 Finance.… more
- M. C. Dean (Vienna, VA)
- …work is performed to MC Dean Standards + Complete all paperwork, including Field Service Reports , Time Sheets, and Expense Reports , and other job required ... + Requires 7X24X365 availability when on call. Job Position may require overnight travel at company expense + Performs other duties as assigned. **Supervisory… more
- US Tech Solutions (San Bruno, CA)
- …allocation. + ** Expense Management** + Execute travel - and incidental-related expense activities. + Complete expense reports in compliance with T&E ... policies. + Approve expense reports for team members. + Review/process invoices and submit purchase orders. + **In-Person Meeting Coordination** + Handle… more
- University of Michigan (Ann Arbor, MI)
- …pre-approve all departmental expense reports , including student & non-UM employee travel expense reports , for accuracy and compliance. + Track all ... Serve as the subject matter expert on University financial systems, including expense reports , Procurement, reconciliation processes, and other finance items to… more
- AON (Franklin, TN)
- …distribution + Research and book travel arrangements + Prepares and submits expense reports + Records time accurately and submits according to corporate ... + Research and book travel arrangements + Prepares and submits expense reports + Records time accurately and submits according to corporate guidelines +… more
- Xylem (Charlotte, NC)
- …This role is responsible for the administration, optimization, and support of our global Travel & Expense (T&E) platform, SAP Concur. You will partner closely ... technical components. + Maintain system parameters and ensure alignment with corporate travel and expense policies. **Process Optimization** + In partnership… more