- GovCIO (Denver, CO)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Aston Carter (Schiller Park, IL)
- …are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and enforce corporate travel policies Reporting & Analytics * Create ... efforts for field employees regarding their concerns with their expense reports T&E Policy for Encore. *...Lead efforts to provide E2E integration/data flow between booking, expense and ERP * Track and report … more
- 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
- Actalent (Jacksonville, FL)
- … 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
- Robert Half Accountemps (Neptune, NJ)
- …adherence to thresholds * Review categories of expenses for unusual activity * Track and report past due expense reports and timesheets * Complete requested ... post timesheets weekly * Send reminders for past due expense reports weekly * Import credit card...financial systems. * Strong skills in account reconciliation and expense report management. * Ability to investigate… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- Title: DIR, MDS/ EXPENSE PAYABLES Location: United States-Virginia-Virginia Beach Job Number: 250003N8 Job Summary: The position manages the merchandise expense ... staff of Grade NF-4s in the areas of, Merchandise Payables and Expense Payables. Assumes broad responsibility and takes initiative in supporting Finance Department… more
- Aston Carter (Altamonte Springs, FL)
- …for accurately and efficiently processing, auditing, and ensuring compliance for employee expense reports within a large healthcare organization. This role ... high-volume, fast-paced environment. Responsibilities + Review, validate, and process employee expense reports in compliance with organizational policies and… more
- NFM Lending (Linthicum, MD)
- …(SOPs) for all functions of the role. + Review and validate all employee expense reports to ensure full compliance with NFM's expense reimbursement ... branch, department, or cost center. + Review, approve, or return expense reports within established timelines to ensure prompt reimbursements and efficient… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense reports for accuracy, completeness, and compliance with corporate travel ... will be responsible for managing and auditing employee travel and expense (T&E) reports to ensure compliance with company policies, regulatory requirements, and… more
- Stony Brook University (Stony Brook, NY)
- …to resolution. + Assist in monitoring travel systems for the successful integration of expense reports to Enterprise Resource Planning (ERP) systems. + Assist in ... Management:** + Assist in the review and approval of employee travel expense reports in accordance with guidelines using the Concur system. + **Additional Duties… more
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