- Caris Life Sciences (Irving, TX)
- …with GDS based travel functionality. + Ability to generate ad-hoc travel reports . + Highly self-motivated, self-directed, and attentive to detail. + ... something bigger than yourself, Caris is where your impact begins.** **Position Summary** Travel & Expense Team Lead is responsible for providing data analysis,… more
- 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
- nVent (Minneapolis, MN)
- …remittance files, HRIS feed, privacy settings, etc. + Review and process employee expense reports for accuracy, completeness and adherence to company policies. + ... inventive electrical solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** **Global Travel & Expense Administration** + Perform the day-to-day functions of… more
- SHI (Somerset, NJ)
- …supporting over 4000+ employees across multiple departments. + Review and audit expense reports for accuracy, policy compliance, proper documentation, resolved ... Summary** SHI is seeking a detail-oriented and highly organized Travel and Expense Administrator with strong communication...the policy, reimbursement, etc. + Generate and analyze monthly expense reports to identify trends, cost savings,… more
- 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
- Rogers Corporation (Chandler, AZ)
- … expense programs, including Purchasing Card (PCard), American Express Card and Travel & Expense (T&E) programs. This role will oversee day-to-day operations, ... and delinquency monitoring. + Oversee the T&E program, including the administration of corporate travel cards and expense reporting via Concur. + Serve as the… more
- Huntington Ingalls Industries (Columbia, MD)
- … Analyst to support multiple of our prime government programs. The role involves travel booking, expense processing, and program manager support. Must be a quick ... Responsibilities + Responsible for the timely and accurate end-to-end travel booking and expense processing, including data...to the customer + Track down information and prepare reports , briefs, and compile supporting travel documentation… more
- Clean Harbors (Norwell, MA)
- … travel support SharePoint pages. + Assist administrators in locating and understanding travel expense tools and documentation. + Advise on expense ... Clean Harbors is looking for a **Corporate Card and Travel Administrator** to sit in Norwell, MA. The Analyst,...+ Handle card overrides and account maintenance, including weekly reports on terminations, hires, and job changes. + Submit… more
- IAP Worldwide Services, Inc (Mclean, VA)
- …as needed + Perform travel expense reconciliations + Prepare employee expense reports for reimbursements of travel costs + Providing excellent ... As the Travel Coordinator, you will plan itineraries and schedule travel accommodations for employees using knowledge of routes, types of carriers and travel … more
- 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
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