- 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 Arlington, VA with a need for a Travel & Expense Specialist . The Travel & Expense Specialist will… more
- Insight Global (Alpharetta, GA)
- Job Description Our client is seeking a Travel and Expense Specialist to join their team! This position is FULLY REMOTE! The work schedule is Monday-Friday ... 8am-5pm. The Travel and Expense Specialist will be a Workday champion who acts as a point person for travel and expense operations across our entire… 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
- Gwinnett County Public Schools (Suwanee, GA)
- …of travel card program and provide backup in the absence of the Travel Card Administration and Expense Specialist when needed.9. Assist with bookkeeper ... Financial Support Specialist - Financial Operations JobID: 93607 + Position...deposit for central office accounts as assigned.8. Assist with travel and expense reimbursement program as assigned.a.… 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
- Ross Stores, Inc. (Dublin, CA)
- …solution\. Audit expense reports for accuracy and ensure compliance with the Ross Travel & Expense policy\. Support AP Expense functions to attain goals ... through the Psft T&E module for compliance with the Ross Travel & Expense policy\. * Enter occasional exception invoices/payment requests that require special… 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
- Lamar University (Beaumont, TX)
- …reimbursements and credit card work for the University. Work involves computerized travel expense payments, check processing, credit card reconciliations, and ... Position Information Posting Number 20112727 Position Title Payment Specialist , Travel FTE 1.00 Position Type...accuracy, terminology, and funding source. + Processes and enters travel expense reports in Banner and Chrome… 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
- Robert Half Finance & Accounting (Novi, MI)
- …offering an opportunity to join our client in Novi, Michigan, as a Corporate Travel Specialist . This role will primarily focus on managing customer credit ... software and related applications * Demonstrated skills in arranging and coordinating travel arrangements * Familiarity with Concur Expense software * Experience… 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
- Honeywell (Overland Park, KS)
- Summary Lead Travel Specialist ensures employee travel complies with internal travel policy and that the internal travel policy complies with federal ... regulations. Lead Travel Specialist provides coaching and mentoring to the Sr ...+ Customer service and analytical skills. + Experience with Expense Anywhere system and/or ADTRAV booking tool. + Ability… 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
- HNTB (Kansas City, MO)
- …for supporting assigned procurement programs including but not limited to, travel , records management, fleet management and office services. This position will ... into the ERP system for processing and payment. Processes Expense Reports for corporate purchasing card, procurement cards, and...credit cards, access cards and user accounts. + Books travel for employees without corporate credit cards as well… 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
- Meta (Columbus, OH)
- …Administrative Specialist Responsibilities: 1. Provide remote high-volume calendaring, travel , and expense support 2. Provide Administrative services during ... **Summary:** Meta is seeking an Administrative Specialist to join our Global Administrative Specialist...team. This role will support complex and high-volume calendaring, travel planning, and expense reporting for a… more
- Rite-Solutions Inc. (Stonington, CT)
- … records, including receipts, invoices, and supporting documentation to ensure accurate employee expense balances as a result of company travel + Manage and ... including banking information for ACH processing. + Process cash advance requests, pre- travel authorizations, and expense reports in Deltek Costpoint Time &… 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