• Supervisor, Travel & Expense

    AeroVironment (Simi Valley, CA)
    …routings, validation rules & policy guidelines in Concur. + Audit/review expense reports to ensure compliance with AV's Travel & Entertainment policy and ... reports . This role is pivotal in ensuring efficient travel and expense operations within our broader...Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in… more
    AeroVironment (04/22/25)
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  • Travel Expense Analyst

    Aston Carter (Washington, DC)
    Travel & Expense Specialist Job Description We are seeking a detail-oriented Travel Expense Analyst to join our team. In this role, you will be ... responsible for managing and auditing employee expense reports , ensuring compliance with company policies,...properly documented and categorized. + Enforce compliance with corporate travel and expense policies. + Update and… more
    Aston Carter (05/14/25)
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  • Travel and Expense Analyst

    Chewy (Plantation, FL)
    …+ ** Expense Report Processing** : Process and audit high-volume expense reports in accordance with company policies and ensure timely reimbursement. + ... We at Chewy are seeking a motivated and detail-oriented ** Travel & Expense Analyst** to join our T&E Team located in Plantation, FL! This role offers an exciting… more
    Chewy (04/22/25)
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  • Expense Report & Travel Team…

    CGI Technologies and Solutions, Inc. (Huntsville, AL)
    ** Expense Report & Travel Team Lead**... Expense Reports if/when needed Process manual expense report vouchers into automated system Process ... processing and the main point of contact companywide for expense report & travel questions....remote role. **Your future duties and responsibilities:** Review employee expense reports for compliance, approvals, documentation, and… more
    CGI Technologies and Solutions, Inc. (05/09/25)
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  • Travel Expense Auditor

    Kelly Services (Santa Isabel, PR)
    reports , customer service communication with stakeholders of expense reports . Interaction with employees, and Travel Accounting management via phone, ... Tax Expense Auditor- Santa Isabel, PR - Full Bilingual Pay rate $15.00 - Performs a variety of routine and non-routine accounting activities in accounts payable or a… more
    Kelly Services (05/14/25)
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  • Expense Report & Office…

    Trace Systems Inc (Tampa, FL)
    …of an expense report administrator: Carefully examine submitted expense reports , verifying receipts, coding expenses to the correct category, and ... Job Overview Job Title: Expense Report & Office Administrator Location:...tasks as requested. Responsible for managing and processing employee expense reports , ensuring compliance with company policies… more
    Trace Systems Inc (05/16/25)
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  • Administration Supervisor ( Travel

    Fluor (Aiken, SC)
    …task force objectives and/or project milestones * Participate in task force meetings * Report directly to a task force project manager or project director * Execute ... complex coordination/administrative tasks * Ensure that project correspondence and project documentation are handled according to a prescribed format * Assist in writing, editing, and updating the Project Procedure Manual and Job Bulletins * Other duties as… more
    Fluor (05/09/25)
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  • Finance AP Operations Expense Approver 2

    B&H Photo (New York, NY)
    …files and documentation thoroughly and accurately. . Manage sales & use Tax . Validate Travel & Expense reports Additional Responsibilities: . As assigned by ... low-attitude environment. Make your move to B&H today! Job Overview: The Expense approver will ensure timely and accurate processing of invoices which includes,… more
    B&H Photo (05/01/25)
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  • Principal Expense Reporting Business…

    NextEra Energy (Juno Beach, FL)
    …program management for the company's corporate card program as well as the travel and expense reimbursement program. **Job Overview:** Employees in this role ... the day-to-day administration and program management of the company's corporate card and travel and expense reporting program. Employees in this role are the… more
    NextEra Energy (03/19/25)
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  • Travel Coordinator

    University of Oregon (Eugene, OR)
    …units. The team ensures the accurate and efficient handling of a high volume of travel arrangements and expense reports , delivering quality support to meet ... travel expense policy and will create expense reports accurately and efficiently. This is...work in multiple systems Preferred Qualifications * Experience with travel logistics and expense report more
    University of Oregon (04/09/25)
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