• Accountant, Travel & Expense

    Bath & Body Works (Columbus, OH)
    …the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel , and expense reporting. In addition to ... travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. +...is available during annual internal audit. + Compile monthly travel expense reporting to share with Finance… more
    Bath & Body Works (06/13/25)
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  • Analyst, Travel and Expense

    University of Maryland, Baltimore (Baltimore, MD)
    …Controller for University of Maryland, Baltimore (UMB)* has an exciting opportunity for a * Travel and Expense Analyst. * The Office of the Controller (OOTC) ... *PRIMARY DUTIES* * Provides support in processing and reviewing travel and business expense transactions in accordance...education program or activity that it operates. Individuals may report concerns or questions to the Title IX Coordinator.… more
    University of Maryland, Baltimore (07/16/25)
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  • Senior Manager, Indirect Procurement…

    Techtronic Industries North America, Inc. (Milwaukee, WI)
    …**Your Role on Our Team:** Lead a team to create, communicate and drive strategy across Travel , Expense , Legal and Finance. To be success you will need to be a ... + This role spans several business units across North America supporting all Travel , Expense , Finance and Legal procurement categories + Provide leadership and… more
    Techtronic Industries North America, Inc. (06/19/25)
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  • Corporate Services Assistant Manager (NYC)

    HarperCollins Publishers (New York, NY)
    …Food Services. This position will report to the Director of Facilities. **Responsibilities** ** TRAVEL & EXPENSE :** + Assists in the review and approval of ... Services Group, which is comprised of Corporate and Executive Travel & Expense , Meetings and Events, Facilities...+ Maintains, troubleshoots, and provides support for Concur online expense management and travel booking tool. +… more
    HarperCollins Publishers (06/18/25)
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  • Post Employment Compliance Coordinator

    Veralto (Glen Allen, VA)
    …of contact for inquiries to include but not limited to Concur log in, expense report errors, allocated expenses, updating CWT profile, provide info associates ... as well as providing support to the sales organization by managing travel and expense related processes.** **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** Provide… more
    Veralto (07/10/25)
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  • Sr. Administrative Assistant

    J&J Family of Companies (Raritan, NJ)
    …detailed itineraries and managing passport and visa applications/renewals as necessary. + Expense Report Processing: Manage complex expense reports and ... the global department as needed, including researching J&J policies (eg, travel and expense , Purchase Order aCREW process, new hire onboarding). + Purchase Order… more
    J&J Family of Companies (07/16/25)
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  • HR Office Manager and Corporate Receptionist

    FREEMAN (Dallas, TX)
    …Manage travel changes, cancellations, and rebookings as needed. + Support expense report preparation and submission, ensuring accuracy and timely processing. ... on schedule. + Assist with post-event wrap-up, cleanup, and feedback collection. ** Travel & Expense (T&E) Coordination** + Assist HRLT with meeting support and … more
    FREEMAN (07/11/25)
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  • Senior Executive Assistant

    University of Colorado (Colorado Springs, CO)
    travel directions. + Once travel is complete, prepare and submit travel expense reports. Ensures expenditures are in accordance with university policies ... Executive Assistant ensures seamless and proactive management of the Provost's time and travel , while managing the Provost's inbox and daily workflow with a forward… more
    University of Colorado (06/22/25)
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  • Business Process Manager PTP

    Molson Coors Beverage Company (Milwaukee, WI)
    …necessary support to the GBS Expense Reporting team + Be the expert user on Concur Travel & Expense system + Maintain Travel & Expense website with ... updated information + Understand and provide guidance on Global Travel & Expense Policy + Analyze and...Partner with other process teams to monitor, manage, and report on solution adoption metrics and KPIs + Serve… more
    Molson Coors Beverage Company (07/02/25)
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  • Assistant To The Director - Intercollegiate…

    Ithaca College (Ithaca, NY)
    …department finance and budget management with supervision of specific sport program expense report management. Work with Associate Director of Athletics for ... and mail and redirect to appropriate departments or personnel; process on-line travel authorizations and expense reports for the director. Maintain… more
    Ithaca College (05/22/25)
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