- Molson Coors Beverage Company (Milwaukee, WI)
- …necessary support to the GBS Expense Reporting team + Be the expert user on Concur Travel & Expense system + Maintain Travel & Expense website with ... Excellence (BPE) team. The Business Process Manager - PTP reports to the Business Process Owner- PTP/RTR and is...updated information + Understand and provide guidance on Global Travel & Expense Policy + Analyze and… more
- Northrop Grumman (Melbourne, FL)
- … travel arrangements, planning team engagement activities, filing expense reports , coordinating meetings across multiple calendars, managing/coordinating ... reviews, and facilitate complete and timely submissions + Make domestic and international travel arrangements and process expense reports in a timely… more
- Herc Rentals (Bonita Springs, FL)
- …Pay will provide strategy and leadership to Procurement Operations, Vendor Set Up and Travel & Expense teams. The successful candidate will be expected to ... demonstrate expertise in procurement, accounts payable, sourcing, travel and expense , SOX and general accounting...change and cost management. This role will have direct reports and be expected to develop a strong bench.… more
- ASM Global (Norwalk, CT)
- …, including flights, accommodations, ground transportation, and itineraries. + Prepare and reconcile travel expense reports in a timely manner. + ... and external stakeholders. + Strong knowledge of national and international travel logistics, including visa applications, bookings, and expense management.… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …team. + Coordinate day-to-day operations from scheduling and meeting logistics to travel , expense reports , and purchase requisitions. + Facilitate ... have extensive knowledge of administrative practices, to include preparing expense reports and purchase requisitions, and coordinating...with Security and Safety protocols + Experience with Concur Travel and Expense platform or other … more
- Audacy (Philadelphia, PA)
- …accruals and reconciliations. + Assist with the review of employee expense reports to ensure compliance with thecorporate travel and expense policy. ... for reviewingConcur T&E submissions. + Administer the company'scorporate card and travel expense programs. + Review and supportcontract interpretation and… more
- Aston Carter (Tukwila, WA)
- …for verifying, inputting, and maintaining payments and records of invoices, purchase orders, travel expense reports , utility expenses, and accounts payable ... + Verify and input payments and records of invoices, purchase orders, and travel expense reports . + Maintain utility expenses and accounts payable files. +… more
- Sierra Nevada Company, LLC (Sparks, NV)
- … and presentations, and creating and editing spreadsheets. You'll prepare and submit expense reports and purchase requisitions on behalf of our leaders and ... + Must have proficient knowledge of administrative practices, to include preparing expense reports and purchase requisitions, and coordinating meetings, events… more
- NANA Regional Corporation (Fort Campbell, KY)
- …operations representative. **Responsibilities** + Books travel for TDY trips and handles expense reports for the teams. Supports travel for teams from ... visitors. + Tracks and manages overtime requests and approvals. Reports overtime budget. + Works with the prime contractor...+ Must be familiar with Concur, Deltek, or other travel / expense report software. + Must… more
- University of Colorado (Aurora, CO)
- …approve Adult gift card programs, act as Approving Official (AO) for PCard expense report reviews, and ensure accuracy in financial transactions. Process JEs, ... using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs **Knowledge, Skills, and Abilities (KSAs)** +… more