- Sony Pictures Entertainment (Miami, FL)
- …of Sony Pictures Television. The primary responsibilities are to manage calendars, coordinate travel arrangements, process expense reports and PO's, and ... apply Goods Receipt when services have been rendered. + Expense Reports (15%): Creating and tracking corporate...have impacted final activities; especially but not limited to travel , expense and creative transmissions. In his/her… more
- Robert Half Accountemps (Stamford, CT)
- …join our team on a long-term contract basis. This role primarily involves managing travel and expense reports , ensuring accurate coding, and handling general ... Connecticut office are required. Responsibilities: * Download and review travel and expense reports using...reporting. * Utilize Microsoft Excel for data analysis and report preparation. * Ensure timely processing and submission of… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …security, facilities, marketing, and communications. **Responsibilites:** + Calendars & Scheduling + Travel & Expense Reports + Purchase Requests + ... events, and catering and prepare and submit all related expense reports and purchase requisitions. On top...with Security and Safety protocols + Experience with Concur Travel and Expense platform or other … more
- Carnegie Mellon University (Pittsburgh, PA)
- …university documentation guidelines. + Prepare and submit expense and business travel expense reimbursement reports in accordance with university and ... accounting transactions, handling purchasing transactions, creating and distributing accounting reports , processing expense reimbursements, and monitoring expenditures… more
- Comcast (Philadelphia, PA)
- … Expense (T&E) Support + Assist employees with corporate card maintenance, expense report submissions, and reimbursement processes + Address questions related ... across the full P2P lifecycle, including procurement, accounts payable, travel & expense (T&E), and vendor master...+ Monitor and follow up on outstanding or rejected expense reports Vendor Master Support + Respond… more
- AON (Washington, DC)
- …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
- Veralto (Carlstadt, NJ)
- …requires adaptability and responsiveness to manage last-minute changes or disruptions during travel . + Independently prepare expense reports and purchase ... and company events (holiday parties, community events, teambuilding, etc.). ** Travel & expense management** + Arrange comprehensive...and budget process. + Review and approve team members expense reports on behalf of the President,… more
- Kelly Services (North Canton, OH)
- …to a fast-paced corporate environment. **Responsibilities:** + Review and validate employee expense reports in **SAP Concur** for accuracy and compliance with ... oriented **Concur T&E Specialist** to support our Finance team with ** Travel & Expense processing, validation, and approvals** . This is a contract opportunity… more
- Adecco US, Inc. (Morrisville, NC)
- …11. Educate executives on policy and new procedures (spend limits, city caps) 12. Review/approve expense reports on behalf of executive 13. Process expense ... your positive and professional attitude, you'll manage complex calendaring, international travel , expense reporting, meeting scheduling, and coordinating off… more
- University of Colorado (Boulder, CO)
- …for use by project Principal Investigators, faculty, and staff. + Identify and report expense trends to Principal Investigators, faculty, and other staff who ... resolve financial and procurement-related issues as they arise. + Oversee project travel and expense reimbursements, purchasing, and accounts payable functions,… more