- HSAG (Phoenix, AZ)
- …file A/P vouchers with supporting documentation.Responsible for understanding and enforcing travel policy when reviewing and inputting employee expense ... in the United States!SummaryUnder direct supervision, this Accounts Payable Specialist is responsible for preparing and processing full-cycle accounts payable.… more
- Bering Straits Native Corporation (Anchorage, AK)
- …Native owned corporation. BSNC is seeking a full-time Accounts Payable Specialist I. Duties include, preparing, processing, and administering invoices for Bering ... and ACH payments.Ensures timely payments of vendor invoices and expense reimbursements.Reviews and reconciles vendor statements; investigates and resolves… more
- Bering Straits Native Corporation (Stafford, VA)
- …Contract Data Requirements List (CDRLs) are high quality and delivered on timeReview expense reports to meet the Joint Travel Regulations (JTR) GuidelinesReview ... of Bering Straits Native Corporation is currently seeking a qualified Administrative Specialist for the Ground Based Air Defense Engineering and Logistics Contract… more
- Creative Financial Staffing (Wakefield, MA)
- …invoice discrepancies and issues prior to payment processing Audit and review employee travel and expense reports to ensure compliance with company policies ... Financial Staffing has partnered with a Manufacturing company, seeking an Accounts Payable Specialist to join their team in Wakefield, MA. About the company: Leading… more
- Beacon Hill Staffing Group, LLC (Washington, DC)
- Our client, a non-profit organization, is seeking a temporary Program Operations Specialist to support their team in Washington, DC!About the Job:Maintain project ... fieldwork, and drafting team charters.Assist in adherence procedures including expense reconciliation, contractor payments, and account management.Coordinate logistics for… more
- American Honda Motor Co Inc (Torrance, CA)
- …We are seeking a passionate and experienced Senior Business Development Connectivity Specialist who will be responsible for business aspects of vehicle connectivity. ... Indirect Reports: 0 (currently none, but likely soon)Financial Dimensions: $50M operating expense in 101KiWorking Conditions: 100% - Normal office conditions - desk… more
- The Bartech Group Inc (Washington, DC)
- …support the Head of Federal Government Affairs, including scheduling, travel , meeting logistics, and submitting expense reports.Execute administrative ... are powered by Impellam Group, a connected group providing global workforce and specialist recruitment solutions. Our client has engaged us to assist them in hiring… more
- University Of Vermont (Burlington, VT)
- Position Details Advertising/Posting Title Travel and Expense Specialist Diversity Statement The University is especially interested in candidates who can ... in support of the Disbursement Center. Review and input travel expense reports and reallocate purchasing card (PurCard) transactions. Provide guidance… more
- Robert Half Finance & Accounting (Arlington, VA)
- Description Travel & Expense Specialist ~ Professional Services Firm Washington, DC $70k-$75k, career growth, great benefits, hybrid! My client is a ... Professional Services Firm located in downtown Washington, DC with a need for a Travel & Expense Specialist . The Travel & Expense Specialist will… more
- Chervon North America (Grand Rapids, MI)
- …we do it all. Job Summary: The Accounts Payable Corp. Card and Personal Expense Specialist wor ks with intercompany departments to reconcile company expenses and ... to employees for personal reimbursements. Works extensively in our expense software Chrome River and our Oracle ERP system....features company wide + Help with rollout of new travel software company wide + Create internal audit/reports of… more
- Integration Innovation, Inc. (i3) (Huntsville, AL)
- Overview i3 is seeking a Time & Expense Specialist to join our team. The successful candidate must be able to work in a fast-paced environment performing a ... variety of tasks to administer and support Deltek Time and Expense activities as assigned. Responsibilities + Enter, review, and approve expense reports for… more
- TEKsystems (Hanover, MD)
- …Reporting to the Manager of Operations Support (MOS), the Contractor Expense Coordinator is responsible for ensuring the timely and accurate processing ... to corporate and field office employees. The CES also manages prepaid travel expenses to mitigate risk and ensure reimbursement. **Responsibilities** **Essential Job… more
- Robert Half Finance & Accounting (Arlington, VA)
- …Department responsible for Concur system processing including training employees on the expense reporting process. The Concur Specialist must be proficient in ... Description Concur Specialist ~ Washington, DC $65k, great benefits, growing...will be responsible for the following duties: -Process employee expense reports in Concur -Assisting with processing full cycle… more
- University of Maryland, Baltimore (Baltimore, MD)
- *The University of Maryland, Baltimore (UMB),*Office of the Controller is currently seeking a* Travel Specialist *. This is an opportunity to work in a fast-paced ... * Coordinate administrative activities related to the day-to-day operation of the University Travel system. * Review travel expense reimbursement requests to… more
- ICS (Waltham, MA)
- Accounting Specialist / Travel Coordinator Waltham, MA Apply Now Accounting Specialist / Travel Coordinator Join our team and become an integral part of our ... experiences and promptly resolve any issues or concerns. + Process travel -related expense reports accurately and in compliance with company policies and… more
- Wayne State University (Detroit, MI)
- Travel Specialist , Concur System Wayne State University... travel , team travel and guest travel . Regularly sample and conduct audits of expense ... is searching for an experiencedTravel Specialist , Concur Systemat its Detroit campus location. Wayne State is a premier, public, urban research university located in… more
- New York State Civil Service (Albany, NY)
- … 2, the incumbent will perform activities related to grants, contracts, MOUs, travel approvals and expense reports, payments, and revenue collection for assigned ... liaisons with preparation and submission of all supporting documentation for procurements, travel approvals, expense reports, and revenue collection;* Assist the… more
- University of Washington (Seattle, WA)
- …processing, initiating, and maintaining blanket purchase orders, onboarding/offboarding employees, and travel policies. The Specialist is also responsible for ... procedural enhancements to streamline finance and staffing protocols, fostering operational efficiencies. Travel and Expense Activities - 10% + This position… more
- University of Colorado (Aurora, CO)
- …+ Experience using CU programs (Smartsheet, HCM, PowerBI, MyBi CU Marketplace, Concur Travel & Expense ) or similar programs. + Experience working with students, ... Finance Specialist (Entry - Senior Level) - 32690 University...University system such as Journal Entries (JEs) and Payroll Expense Transfers (PETs). Revenue Cycle responsibilities will include productivity… more
- Radial (South River, NJ)
- eTime Specialist Job Number: JO-2405-10594 Location (City, State): South River, NJ Employee Group: Regular Shift: Day Travel : 0% Site Name: South River ... Fulfillment Center Is Remote Eligible: No e-Time Specialist At Radial, our employees are the forefront of...+ Create and maintain purchase orders via SAP + Expense Reporting - Obtain/ track receipts to submit bi-weekly… more
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