• Travel and Expense Senior…

    Choctaw Nation of Oklahoma (Durant, OK)
    …| Onsite Durant, OK| Monday - Friday| 8:30AM-5:00PM** **Job Purpose or Objective(s):** The Travel & Expense Senior Specialist will have advanced knowledge of ... and expense -related problems that have escalated beyond the Travel & Expense Coordinators' and Specialist 's level of expertise. 3. Train cardholders… more
    Choctaw Nation of Oklahoma (10/14/25)
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  • Travel & Expense Specialist

    nVent (Minneapolis, MN)
    …WILL EXPERIENCE IN THIS POSITION:** + Administer and maintain the Global Concur Expense platform, travel management company (TMC) platform, and corporate card ... Administration or related field preferred. + 2+ years experience in travel & expense administration is preferred. + Experience with expense management… more
    nVent (09/23/25)
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  • Travel and Expense Program…

    SAM LLC (Austin, TX)
    …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... You Bring to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role + Outstanding customer service skills including… more
    SAM LLC (10/13/25)
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  • Accounts Payable & T&E Specialist

    State of Georgia (Fulton County, GA)
    …of Public Health (DPH) is seeking a highly motivated, detail-oriented Accounts Payable & Travel and Expense (T&E) Specialist to join our Financial Services ... responsible for full-cycle accounts payable processing, employee reimbursements, and administration of travel and expense workflows through Concur. You will play… more
    State of Georgia (10/11/25)
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  • ARC Service Specialist - Oracle…

    HUB International (Riverside, CA)
    …for candidates in the position below. We are currently hiring an **ARC Service Specialist - Oracle Expense ** in the **Hub Financial Center (HFC),** the ... the Accounting Help Desk for the HFC. The Oracle Expense team is part of the ARC. The ARC's...Finance Required Experience: 2-5 years of relevant experience Required Travel : No Travel Required Required Education: High… more
    HUB International (10/07/25)
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  • Contractor Expense Specialist

    TEKsystems (Hanover, MD)
    …General Description: Reporting to the Manager of Operations Support (MOS), the Contractor Expense Specialist (CES) is responsible for ensuring the timely and ... to corporate and field office employees. The CES also manages prepaid travel expenses to mitigate risk and ensure reimbursement. **Responsibilities** Essential Job… more
    TEKsystems (10/14/25)
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  • Sr Corporate Travel Specialist

    BJs Wholesale Club (Marlborough, MA)
    …**medical plans vary by location Job Summary: We are looking for a Sr Corporate Travel Specialist to ensure an effective corporate travel policy, drive ... and have excellent people skills and organizational skills. The travel specialist will work with travel...with travel -related inquiries and issues. + Resolve travel expense reports that did not pass… more
    BJs Wholesale Club (07/31/25)
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  • Field Service Specialist , 50%…

    The Toro Company (Bloomington, MN)
    Field Service Specialist II or III, 50% Travel -... as required up to 50% along with appropriate expense reporting duties. Core Travel is in the ... around the world. Your Opportunity: The Field Service Support Specialist (50% Travel required) will be traveling...to 50% percent of the time, along with appropriate expense reporting duties. Core Travel is in… more
    The Toro Company (09/10/25)
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  • Travel Specialist

    Florida SouthWestern State College (Fort Myers, FL)
    Florida SouthWestern State College is accepting resumes in search of a Travel Specialist to join our team of exceptional employees. This position is responsible ... reinforcing the control environment to ensure compliance with policies and procedures. The Travel Specialist trains users, follows up with all customer requests,… more
    Florida SouthWestern State College (09/17/25)
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  • Accounting Specialist

    R3 Strategic Support Group, Inc. (Virginia Beach, VA)
    …accurately and timely. Duties and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + Travel and ... Job Title: Accounting Specialist Position Number: ACCT - 005 Location: Virginia...Deltek/Costpoint, audits expense reimbursement attachments and approves Travel expense reimbursements before weekly check run.… more
    R3 Strategic Support Group, Inc. (09/29/25)
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