- TEKsystems (Tempe, AZ)
- … forms and record expense information into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute ... ensure correct submissions for the payroll system + Run reports to identify missing timecard information and/or variances; work...expense report adjustments in payroll system _Audit… more
- Bath & Body Works (Columbus, OH)
- …As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel, and expense reporting. In ... contact for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational… more
- SCI Shared Resources, LLC (Houston, TX)
- …** Expense Management Tool** + Audit and review high risk reimbursable expense reports for accuracy, compliance, and policy adherence. + Develop solutions ... program **Procurement system** + Monitor and manage invoice aging reports to ensure timely processing and resolution of unapproved...policies or standards + Provide guidance on user errors ( expense report creation and invoice workflow) +… more
- Kimley-Horn (Raleigh, NC)
- …This is not a remote position. **Responsibilities** **Team Leadership** + Lead and manage the expense report review team + Hire, train, and mentor team members + ... quality control ** Expense Management** + Review and approve employee expense reports + Ensure compliance with company policies and regulations + Handle… more
- Caris Life Sciences (Irving, TX)
- …yourself, Caris is where your impact begins.** **Position Summary** Travel & Expense Team Lead is responsible for providing data analysis, primary administrative ... Card Provider, to resolve any issues experienced by employees. The Travel & Expense Team Lead is responsible for fielding T&E team members' questions before… more
- SHI (Somerset, NJ)
- …supporting over 4000+ employees across multiple departments. + Review and audit expense reports for accuracy, policy compliance, proper documentation, resolved ... regarding the policy, reimbursement, etc. + Generate and analyze monthly expense reports to identify trends, cost savings, opportunities, and policy violations.… more
- Rogers Corporation (Chandler, AZ)
- Expense Program Administrator Location: Chandler, AZ, US, 85224 Job Category: Business Process Improvement Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: ... responsible for the end-to-end administration and optimization of the company's expense programs, including Purchasing Card (PCard), American Express Card and Travel… more
- City National Bank (Los Angeles, CA)
- …WHAT WILL YOU DO? * Provide internal support to bank colleagues processing expense reports , invoices, and purchase requests in the Bank's Accounts Payable ... and Procurement systems * Review expense reports for compliance with company policies and relevant regulations * Assists in the review of financial information… more
- City of New York (New York, NY)
- Job Description DIVISION: Office of Budget Review UNIT: Personnel Planning & Expense Budget, Cashflow Reporting and Budget Publications Units JOB TITLE: One (1) ... agency. OMB's staff of analysts and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of approximately… more
- nVent (Minneapolis, MN)
- …remittance files, HRIS feed, privacy settings, etc. + Review and process employee expense reports for accuracy, completeness and adherence to company policies. + ... solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** **Global Travel & Expense Administration** + Perform the day-to-day functions of maintaining the Global… more
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