• Admissions Counselor

    Tarleton State University (Fort Worth, TX)
    …vehicle rentals, lodging, and meals, in accordance with university policies + Complete post- travel expense reports and ensure timely submission for ... prospective student database + Prepare and submit event summaries, travel documentation, and other required reports +...travel -related software to complete daily tasks and submit reports + Travel Expectations: Ability to … more
    Tarleton State University (07/09/25)
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  • Business Services Program Manager

    University of Colorado (Aurora, CO)
    …procurement and travel card applications + Approving official for procurement card and travel expense reports + Approving official for Center employee ... portfolio + Develops and presents periodic and annual data reports of research program activities and outcomes in collaboration...a resource to faculty and staff regarding purchasing and travel issues + Main contact for facility and operational… more
    University of Colorado (07/03/25)
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  • Administrative Specialist

    Meta (Santa Fe, NM)
    … travel arrangements via Concur 11. Prepare and submit corporate card expense reports 12. Maintain program scope of support within agreed-upon service ... team. This role will support complex and high-volume calendaring, travel planning, and expense reporting for a...or more executives 25. 3+ years of experience managing expense reports 26. Experience building relationships across… more
    Meta (08/01/25)
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  • University Accounts Payable Manager (2 Vacancies)…

    CUNY (New York, NY)
    …financial policies, procedures, and contractual requirements for all travel and expense transactions. The position reports to the University Director of ... an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit,… more
    CUNY (05/22/25)
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  • Senior Finance Coordinator (Job ID: 2025-3702)

    Brookings (Washington, DC)
    …(20%) + Serves as the primary processor and reviewer of requisitions, travel expense reimbursements, company Pcard expenses, and other financial transactions ... manages finance processes that include timesheets and costing allocations, expense reimbursement, invoicing, and payments; and supports program-wide budgeting and… more
    Brookings (07/22/25)
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  • Risk Management Associate

    AON (Irvine, CA)
    …preparing agendas, compiling reports , creating presentations, obtaining signatures, scheduling travel , submitting expense reports , and completing other ... preparing agendas, compiling reports , creating presentations, obtaining signatures, scheduling travel , submitting expense reports , and completing other… more
    AON (07/22/25)
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  • Business Coordinator III

    Texas A&M University System (Bryan, TX)
    …on purchasing and travel activities for departments. + Oversees reconciliation of expense reports in Emburse for purchasing and travel . + Processes ... allocates expenses to appropriate accounts, submits expense report within 30 days of travel . When...+ Reviews, audits and reconciles all accounts used for expense reports . + Remains current on state… more
    Texas A&M University System (07/31/25)
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  • Administrative Assistant (Level 3/Level 4)

    Northrop Grumman (Iuka, MS)
    …reviews, and facilitate complete and timely submissions + Make domestic and international travel arrangements and process expense reports in a timely ... (Concur, iBuy, and other NG tools) + Advanced proficiency in business and travel expense system (Concur, Edge, or similar) with complex, frequently changing… more
    Northrop Grumman (07/22/25)
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  • Executive Assistant, CNN

    Warner Bros. Discovery (New York, NY)
    …and time, arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports , answer and screen calls, maintain office supplies, and ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
    Warner Bros. Discovery (07/31/25)
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  • Technical Assistant - Cancer Center (per diem)

    Billings Clinic (Billings, MT)
    …paperwork for request for travel . * Complete Billings Clinic Business Travel /Education Expense form, including estimated expenses. * Work with outside ... expenses. * Complete "Actual Expenses" portion of the Billings Clinic Business Travel /Education Expense form. Submit airline ticket stubs, detail of hotel… more
    Billings Clinic (06/18/25)
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