- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Disbursements, that manages the day-to-day Financial Disbursement operations ( Accounts Payable Processing, Travel and Expense Reimbursement and Corporate ... 3+ Concur Travel & Entertainment software experience preferred- 3+ years Accounts Payable Project experience preferred TravelInternational travel may be… more
- University of Michigan (Ann Arbor, MI)
- …related to financial and human resources in the following areas: Accounts Payable , Travel and Expense , General Accounting, Accounts Receivable, ... Accounts Payable Invoice Processing Intermediate Associate Apply Now **Job Summary** The University of Michigan Shared Services Center (U-M SSC) is a customer… more
- Aston Carter (Jacksonville, FL)
- …and vendor management. + Assist with the continuous improvement of the accounts payable and Concur Travel & Expense processes to increase efficiency and ... good opportunity for growth. Required Skills: + Proficiency in accounts payable and Concur expense ...Concur processes and policies. + Ensure compliance with corporate travel and expense policies through ongoing monitoring… more
- University of Michigan (Ann Arbor, MI)
- …related to financial and human resources in the following areas: Accounts Payable , Travel and Expense , General Accounting, Accounts Receivable, ... Opening ID** 256732 **Working Title** Travel & Expense Processing Intermediate Associate **Job Title** Accounts ...& Expense Processing Intermediate Associate **Job Title** Accounts Payable Clerk Inter **Work Location** Ann… more
- Epilepsy Foundation (Bowie, MD)
- …reporting standards. Summary of Duties This hands-on role leads accounts payable processing, travel expense compliance, and reconciliation functions, ... manage and support the foundation's financial operations, focusing on accounts payable (AP) and travel ...filings. Travel Processing & Compliance: + Review travel expense reports to ensure compliance with… more
- US Tech Solutions (Charlotte, NC)
- …needs, questions or issues as they relate to Finance, Travel , Expense Management, Card Administration, Accounts Payable and Information Technology. ... + Works as a team member performing various tasks across Accounts Payable , Travel and Expense and IT. Creates cases for handling and escalates cases… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …Disbursements, that manages the day-to-day Financial Disbursement operations ( Accounts Payable Processing, Travel and Expense Reimbursement and Corporate ... Travel & Entertainment software experience preferred - 3+ years Accounts Payable Project experience preferred ** Travel ** International travel may… more
- City of New York (New York, NY)
- …Unit, the candidate will oversee the Personal Expense Unit as well as the Accounts Payable Unit. The candidate will ensure that all vendor payments as well ... a Standard Operating Procedure (SOP) for all payment and travel requests including local and non-local travel ....and travel requests including local and non-local travel . Candidate will utilize various internal systems such as… more
- RTX Corporation (Richardson, TX)
- …possible involvement in supporting multiple areas of ES including Accounts Payable , Travel & Expense , Payroll, Timekeeping, Tax, Global Disbursements, ... position entails general accounting support, including journal entry preparation, account reconciliation, financial reporting, and audit support. This role… more
- Morehouse School Of Medicine (Atlanta, GA)
- …+ Provide customer service support and training for Concur travel and expense and accounts payable processes. + Resolve discrepancies between invoices ... of The Controller Position Summary The Accounts Payable Supervisor helps manage the Institution's travel ...and expense reimbursement system and supervises the Accounts Payable team to provide accurate and… more
