- Terracon (Olathe, KS)
- …supervision, responsible for weekly expense report processing , travel advance requests, auditing expense reports , and administration of credit ... **Job Description:** **HYBRID OPPORTUNITY** **General Responsibilities:** Performs variety of expense support activities including auditing specific areas for compliance… more
- Leonardo DRS, Inc. (VA)
- …policies, and applicable regulations. + Serve as backup for Travel & Expense report processing and payments. **Process Improvement & Collaboration** + ... a variety of accounting functions, with primary responsibilities in AP processing , Purchase Card administration and reconciliations, and supporting the month-end… more
- System One (Florham Park, NJ)
- …including calendar management, contract management, meeting coordination, travel planning, processing expense reports , maintaining office supplies, and ... handling catering arrangements, taking detailed minutes, managing RSVPs, etc. + Process expense reports for team members according to billing statements in… more
- Auburn University (Auburn, AL)
- …maintenance, and purchasing/ordering supplies. + Provides budget tracking and monitoring, payroll processing , travel / expense voucher processing , as well ... resources administration (beyond payroll entry), recruitment coordination, preparation of reports /documents/presentations, or coordination of complex projects or events. +… more
- Auburn University (Auburn, AL)
- …website maintenance. + Provides budget preparation, tracking, monitoring and auditing, payroll processing , travel / expense voucher processing and other ... department head. + Manipulates and prepares data and other information, databases, or reports using a computer. + May perform some administrative duties such as… more
- Brookings (Washington, DC)
- …have the information needed for effective meetings and events. Also manages travel arrangements and expense processing ; coordinates special projects ... and take notes if needed. Track follow-up items. + Handle principals' expense records and submit expense reports . + Oversee meeting logistics such as room… more
- Kohler Co. (Kohler, WI)
- …administrative support:** Assist with calendar management, travel arrangements, expense report processing , office supply management, purchase ... accurately maintain employee training records, track program penetration, and generate reports on assessment, attendance, program adoption, and impact for L&D… more
- SMBC (New York, NY)
- …duties including but not limited to, calendar management, travel booking, expense reports , invoice processing , stationery orders, and committee secretary ... routine tasks including phone coverage, calendar management, travel booking, expense reports , invoice processing and stationery orders. Handle ad hoc… more
- SAM LLC (Austin, TX)
- …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... Your Impact at SAM + Responsible for review and processing of weekly per diem submissions to include fund...to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts Payable Department within the Office of the ... University Controller processes all travel & expense reimbursements and related transactions...to enhance unit efficiency and customer service via streamlined processing and quick payments. + Assess and process corrective… more