- The Estee Lauder Companies (New York, NY)
- …Beauty. **Description** Position Overview The Travel & Entertainment Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, ... analyzing, and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,...a point of contact for employees and vendors on card , payment , and expense -related inquiries.… more
- Capital One (Mclean, VA)
- Senior Associate, Card & Expense The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional ... or Risk Management or a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management + 1+ year of experience in Change… more
- Republic Services (Phoenix, AZ)
- …capital, discounts and rebates, including coordination of campaigns to grow the Virtual Card Payment program, early pay discounting, and supply chain financing. ... Card Programs manages the daily operations of AP payment operations (Check, ACH, Virtual Card ) and...existing supplier payment methods and establishment of payment methods for new suppliers. + Oversees Travel… more
- Sprinklr (NY)
- …**Job Description** This role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate will partner with cross-functional ... quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ...system upgrades + Assist managing automation projects for AP, Travel and Expense + Manage AP month-end… more
- EMCOR Group (Atlanta, GA)
- …volume of P- Card transactions, ensuring accurate job, project, and general expense coding. + Enter and process routine General & Administrative (G&A) invoices ... and check requests. **P- Card & Expense Management** + Coordinate with...and other Microsoft Office applications. + Familiarity with electronic payment systems, P- Card programs, and 1099 reporting… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …of contact for all third-party RF Contract Travel vendors + Serve as RF Travel Card Issuer, including preparing allocation of charges and all training of new ... and existing cardholders Payment Specialist as follows:...expense report processing efficiencies including electronic submission of expense reports, increase use of travel cards,… more
- CUNY (New York, NY)
- …of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and reconciliation of transactions under the ... New York State Credit Card Programs (Procurement, Travel , and Non-Employee ...provide training and updated guidance to campus departments on payment , reimbursement, and credit card procedures. +… more
- Battelle Memorial Institute (Crystal City, VA)
- …Development. Requires minimum of travel clarity two-months in advance, travel booking (air, hotel, transport), and rapid expense report reconciliation. ... + Ability to work with travel systems, namely Concur, to make travel arrangements and complete expense reports. + Experience working with corporate… more
- Kemper (Birmingham, AL)
- …of the segments and compliance department stakeholders + Administrator for the Corporate Credit Card program, Travel & Expense Policy, and Expense ... Financial Operations leads all activities for Accounts Payable, Billing, Escheatment, Travel & Entertainment Expense Processing, Vendor Processing, Payroll,… more
- The Raymond Corporation (Charlotte, NC)
- …meet its financial obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in accordance with company ... policy before payment release, adhering to guidelines and protocols. o Process...supplier payments weekly, utilizing various methods such as checks, P- card , wire transfers, or ACH payments, following company guidelines.… more