• Travel & Expense Specialist

    FocusKPI Inc. (Boston, MA)
    FocusKPI is seeking a Travel & Expense Specialist to join one of our clients, a high-tech SaaS company. The client is seeking a Travel & Expense ... closely with their stakeholders, legal, and finance teams to: - Manage travel , expense , and procurement functions, driving automation, and implementing… more
    FocusKPI Inc. (09/11/25)
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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 (08/19/25)
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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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  • Finance and Travel Specialist

    University of Colorado (Boulder, CO)
    **Finance and Travel Specialist ** **Requisition Number:** 67168 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time ... The BioFrontiers Institute welcomes applications for a Finance and Travel Specialist ! This position plays a vital...of travel authorizations. + Prepare and reconcile travel expense reimbursement reports, ensuring all receipts… more
    University of Colorado (09/07/25)
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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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  • Accounting Specialist

    R3 Strategic Support Group, Inc. (Niceville, FL)
    …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 - 004 Location: Niceville,...Deltek/Costpoint, audits expense reimbursement attachments and approves Travel expense reimbursements before weekly check run.… more
    R3 Strategic Support Group, Inc. (08/08/25)
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  • Principal Associate - Expense Management

    Capital One (Richmond, VA)
    Principal Associate - Expense Management The Payment and Travel Solutions (PATS) team at Capital One is seeking a dedicated and disciplined process professional ... a combination + 1+ year of experience in Corporate Travel and Expense or Corporate Card Management...worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal Risk… more
    Capital One (08/22/25)
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  • Senior Administrative Specialist

    City of Cincinnati (Cincinnati, OH)
    Senior Administrative Specialist Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/5067207) Apply  Senior Administrative Specialist Salary ... of professional level analytical and technical activities. The Senior Administrative Specialist position is essential to the efficient operation of the Metropolitan… more
    City of Cincinnati (09/04/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Stamford, CT)
    …our team on a long-term contract basis. This role primarily involves managing travel and expense reports, ensuring accurate coding, and handling general ledger ... Stamford, Connecticut office are required. Responsibilities: * Download and review travel and expense reports using Concur software. * Manually upload expense… more
    Robert Half Accountemps (09/10/25)
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  • Administrative Specialist I/II/III-…

    City of Thornton (Thornton, CO)
    … travel arrangements for department or division staff. Maintains records or travel expenses. Prepares expense reports and cash advances. May maintain leave ... Administrative Specialist I/II/III- Infrastructure (Contract) Print (https://www.governmentjobs.com/careers/thornton/jobs/newprint/5073556) Apply  Administrative … more
    City of Thornton (09/10/25)
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