- National Renewable Energy Laboratory (Boulder, CO)
- …the entire process as it related to vendor payment , payroll processing, travel compliance, and expense reimbursements. The individual will be responsible for ... Accepted Accounting Principles (GAAP), Federal Accounting Standards (SFFAS), Federal Travel Regulations (FTR), Federal Acquisition Regulations (FAR), Conference Management… more
- National Renewable Energy Laboratory (Golden, CO)
- …government regulations and orders related to OMB Circular A-123 and the Improper Payment Elimination and Recovery Act. + Oversee the timely and accurate submissions ... of the annual A-123 assessment and assurance and erroneous Payment reporting. + Provide staff with technical advice and guidance related to their respective areas. +… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** Responsible for the timely and accurate payment of Crown Bolt's vendors and other financial obligations. Key duties include processing ... also involves responding to vendor inquiries, resolving discrepancies, processing expense reimbursements, maintaining vendor records, and assisting with month-end… more
- 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
- 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
