- University of Maryland, Baltimore (Baltimore, MD)
- …Controller for University of Maryland, Baltimore (UMB)* has an exciting opportunity for a * Travel and Expense Analyst. * The Office of the Controller (OOTC) ... *PRIMARY DUTIES* * Provides support in processing and reviewing travel and business expense transactions in accordance...education program or activity that it operates. Individuals may report concerns or questions to the Title IX Coordinator.… more
- Global Foundries (Malta, NY)
- …their markets. For more information, visit www.gf.com . Summary of Role: The travel , Card and expense coordinator will oversee the administrative support across ... all travel , card, and expense activities. This individual...renewals, and credit limits + Run and review delinquency reports monthly and follow up on late payments or… more
- Rogers Corporation (Chandler, AZ)
- … expense programs, including Purchasing Card (PCard), American Express Card and Travel & Expense (T&E) programs. This role will oversee day-to-day operations, ... and delinquency monitoring. + Oversee the T&E program, including the administration of corporate travel cards and expense reporting via Concur. + Serve as the… more
- Aston Carter (Washington, DC)
- …and analyze reports related to card usage and compliance. + Audit employee expense reports to ensure compliance with corporate policies and IRS guidelines. + ... vendor profiles, supporting corporate card administration, and ensuring compliance with corporate travel and expense policies. The ideal candidate will possess… more
- Continental Resources (Oklahoma City, OK)
- …and adherence to company policies. + Support travelers in resolving discrepancies in travel expense reports by providing guidance on documentation and ... health regulations, informing travelers as needed. May assist with booking travel and preparing expense reports for Aviation staff. + Support miscellaneous… more
- BJs Wholesale Club (Marlborough, MA)
- …support and assistance to employees with travel -related inquiries and issues. + Resolve travel expense reports that did not pass the Verify audit and ... and communicating with appropriate parties in a timely manner. Expense & Risk Management: + Monitor travel ...trained on the use of these tools. + Review expense reports not passing the rules-based audits… more
- Clean Harbors (Norwell, MA)
- … travel support SharePoint pages. + Assist administrators in locating and understanding travel expense tools and documentation. + Advise on expense ... Clean Harbors is looking for a **Corporate Card and Travel Administrator** to sit in Norwell, MA. The Analyst,...+ Handle card overrides and account maintenance, including weekly reports on terminations, hires, and job changes. + Submit… more
- Techtronic Industries North America, Inc. (Milwaukee, WI)
- …**Your Role on Our Team:** Lead a team to create, communicate and drive strategy across Travel , Expense , Legal and Finance. To be success you will need to be a ... + This role spans several business units across North America supporting all Travel , Expense , Finance and Legal procurement categories + Provide leadership and… more
- North Carolina State University (Raleigh, NC)
- …& Expense document review, 100% audit This individual will process expense reports and reimbursement requests within established department guidelines and ... and procedures. Maintains full working knowledge of the Concur Travel System and the Web Travel System and demonstrates/explains use of the system to customers.… more
- Huntington Ingalls Industries (Washington, DC)
- … needs are met within the constraints of the travel budget. Ensures travel requests, expense reports , and pre/post-deployment reports (Del. 28) ... (Del. 25). Investigates and resolves problems associated with processing of travel requests and expense reports . Resolves travel emergencies. Prepares… more