• Travel & Expense , Card

    The Estee Lauder Companies (New York, NY)
    …Director **Position Overview** **The Travel & Entertainment (T&E) Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, analyzing, ... and BALMAIN Beauty. **Description** **Job Title:** Analyst - T&E Card / Payment & Expense **Department** **:**...and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,… more
    The Estee Lauder Companies (09/24/25)
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  • Sr. Manager, Global Expense

    Brink's (Denver, CO)
    …Drive onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance and suspension, audits, reimbursements, and ... opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy,...services (eg, Concur and others), as well as corporate card payment programs + Own the strategy,… more
    Brink's (09/30/25)
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  • Finance Manager

    Allucent (Cary, NC)
    …and manage performance. . Procure to Pay (Accounts Payable, Travel & Expense Reporting, Credit Card administration, Payment Execution). Order to Cash ... and collections, accounts payable, investigator payments, payroll, project finance, travel and expense , credit card ...(Invoicing, Credit Management, Collections, Payment Application, Credit Note Processing). . Actively contribute to… more
    Allucent (08/12/25)
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  • Travel & Expense Specialist

    FocusKPI Inc. (Phoenix, AZ)
    …Resolution: ServiceNow + Travel Management: Navan, Oversee, Everbridge + Credit Card Management: Conferma, BOA Gram + Expense Management: Concur, Forma + ... reconcile P- card Payments + Conduct reviews of P- card payment requests for accuracy and policy...preferred. + Alternatively, 4+ years of proven experience in Travel Operations and Travel expense more
    FocusKPI Inc. (09/14/25)
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  • University Manager for Travel

    CUNY (New York, NY)
    …manager with a strong information technology aptitude to manage daily operations of the Travel and Expense , Corporate Credit Card , and Shared Services Unit, ... University Manager for Travel and Expense and Credit Cards...authorize disbursements. + Manage and oversee all transactions and payment reconciliations for all Corporate Card Programs.… more
    CUNY (08/08/25)
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  • T&E Analyst - Card Admin

    Paramount (Nashville, TN)
    …/ or other ERP systems desired (oracle) + Prior working experience with corporate card programs/ travel and expense systems/processes + Demonstration of basic ... the expense report based on the business expense policy. Additionally, the T&E Analyst - Card...including fraud issues, suspensions, and blocks + Monthly corporate card statement management (download, payment monitoring, preparation… more
    Paramount (09/20/25)
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  • Corporate Travel Program Manager

    Continental Resources (Oklahoma City, OK)
    travel for infrequent company travelers and review and reconcile associated company travel card transactions in the expense reporting system, ensure ... company policies. + Support travelers in resolving discrepancies in travel expense reports by providing guidance on...Hospitality Management, or other related field. + Experience with travel -related payment options and integration with … more
    Continental Resources (08/09/25)
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  • Senior Finance Professional - Mechanical…

    University of Colorado (Boulder, CO)
    …support, contract and grant management, accounting and finance, and procurement and travel expense reimbursements. This position serves as a lead subject ... to support budget, accounts payable, accounts receivable, procurement, and travel and expense reimbursement activities. This includes...to department personnel in order to apply for a travel card . Closes travel cards… more
    University of Colorado (10/02/25)
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  • Accounting Technician III

    State of Colorado (Denver, CO)
    …unit; with daily and monthly duties to include coordinate vendor setup, travel , vendor payment processing, and monitoring and process Salesforce accounting ... and Responsibilities: + This position will process vendor payments, travel reimbursement payments as well as commercial card...Commercial Card expenses in adherence to the C- Card policies, resolve problem expense reports to… more
    State of Colorado (09/30/25)
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  • Accounting Technician 2

    State of Montana (Helena, MT)
    …Audits invoices, travel vouchers, travel advance requests, procurement card transactions, and other requests for payment along with supporting documents ... fiscal year of payment , verifying the proper org and coding of the expense , and applying applicable cash discount. Submits payment claims to accountants for… more
    State of Montana (09/20/25)
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