- The Estee Lauder Companies (New York, NY)
- …Beauty. **Description** Position Overview The Travel & Entertainment Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, ... analyzing, and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,...a point of contact for employees and vendors on card , payment , and expense -related inquiries.… more
- 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
- Allucent (Cary, NC)
- …two locations in India. + 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). + Maintain environment of… more
- Sprinklr (PA)
- … management operations. The ideal candidate will oversee all vendor management, payment , and expense reporting activities, ensuring accuracy, compliance, and ... + Manage US and International global vendor's activities (creation, payment , communication) + Manage timing of vendor payments consistent...+ Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper… more
- MyFlorida (Fort Myers, FL)
- …payment within specified time requirements, which includes ARIBA requisitions, travel , P- Card transactions, and miscellaneous reimbursements. Manages South ... and accuracy of OGC case numbers and notes such information into the CRA system. Travel and Training Coordinates travel and training for all staff in the South… more
- CUNY (New York, NY)
- …be an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card , and Shared Services ... and services provided to the University, plus reimbursement for Travel and Expense to employees and other...authorize disbursements. + Manage and oversee all transaction and payment reconciliations for all Corporate Card Programs.… more
- Akumin (High Point, NC)
- …of vendor payments, 1099 filings, corporate card programs, and employee travel and expense reimbursements. The ideal candidate brings extensive experience in ... and manage corporate card programs, including issuance, reconciliation, compliance, and expense reporting. Oversee the company's travel and expense (T&E)… more
- CUNY (New York, NY)
- …of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and reconciliation of transactions under the ... New York State Credit Card Programs (Procurement, Travel , and Non-Employee ...provide training and updated guidance to campus departments on payment , reimbursement, and credit card procedures. +… more
- EMCOR Group (Atlanta, GA)
- …volume of P- Card transactions, ensuring accurate job, project, and general expense coding. + Enter and process routine General & Administrative (G&A) invoices ... and check requests. **P- Card & Expense Management** + Coordinate with...and other Microsoft Office applications. + Familiarity with electronic payment systems, P- Card programs, and 1099 reporting… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …of contact for all third-party RF Contract Travel vendors + Serve as RF Travel Card Issuer, including preparing allocation of charges and all training of new ... and existing cardholders Payment Specialist as follows:...expense report processing efficiencies including electronic submission of expense reports, increase use of travel cards,… more