- Leidos (Chantilly, VA)
- …or more managers or departments. + Experience with travel coordination and expense report processing . + Strong written and verbal communication skills. ... teams. + Experience with enterprise systems (eg, Concur, SAP, Oracle) for expense and travel management. + Advanced calendar and meeting management… more
- Abbott (Santa Clara, CA)
- …Clinical Affairs Divisional Vice President with meeting arrangements, calendar management, travel arrangements, expense reimbursement, invoice processing , ... success in this role + Submits invoices for payment processing in a timely manner + Creates polished executive...of various employee engagement projects + Prepares and updates reports , memoranda, and correspondence as required + Applies a… more
- Geisinger (Scranton, PA)
- …Northeast Region which includes Luzerne, Lackawanna, and Wyoming Counties; routine travel to each assigned site is required. Required qualifications: Associate's ... Central Service Technician (CRCST), 5-years experience as a certified sterile processing technician, and previous supervisory experience Job Duties Responsible for… more
- University of Colorado (Boulder, CO)
- …will include but are not limited to, procuring items on behalf of departments, processing expense and travel reimbursement requests for employees and ... + Compile, validate and review receipts from procurement cardholders to create expense reports ; appropriately allocate and code charges according to defined… more
- US Tech Solutions (Birmingham, AL)
- …Performance, and Total Commitment) + Strong administrative skills including making travel arrangements, preparing, and processing expense statements, ... and representative of the organization. + Position requires occasional travel throughout the Company footprint, up to 10% of...the time. **Job Duties and Responsibilities:** + Complete all expense reports for Analytics, AMI, Budgeting, and… 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
- Huntington Ingalls Industries (Washington, DC)
- …manner (Del. 25). Investigates and resolves problems associated with processing of travel requests and expense reports . Resolves travel emergencies. ... are met within the constraints of the travel budget. Ensures travel requests, expense reports , and pre/post-deployment reports (Del. 28) are properly… more
- General Atomics (Poway, CA)
- …identifying problems and appropriate solutions, and be experienced in processing expense reports and other travel -related documents in Concur. **DUTIES ... AND RESPONSIBILITIES:** + Reviews and audit Travel and Expense reports ; will interact with traveler and/or admin to ensure compliance with processes and… more
- Tyto Athene (Doral, FL)
- … budget + Additionalduties involve managing the approval, entry, and payment of travel requests and expense reports , while troubleshooting any issues ... with Joint Travel Regulations (JTR) and organizational travel policies + Consolidatestravelrequests, prepares trip reports ,...that arise during the processing of travel documents **Qualifications** **Required:** +… more
- University of Rochester (Rochester, NY)
- …for leadership including booking flights and hotels, assuring timely meeting registration and processing travel -related expense reports . + Support the ... as assisting with department accreditations, coordination of community events, and pulling reports to gather data for projects. **MINIMUM EDUCATION & EXPERIENCE** +… more
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