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Expense Processor Jobs

Travel & Expense Analyst Jobs
By Jobot At Houston, TX, United States
Minimum of 3+ years of experience in travel and expense management or financial analysis.
Stay up-to-date with industry trends and changes in technology, recommending best practices for travel and expense management.
Bachelor's degree in Accounting, Finance, Business or a related field.
Experience in building and maintaining automated dashboards using PowerBI.
Strong analytical and problem-solving skills and ability to think critically to extract insights from data.
Excellent communication and interpersonal skills, with the ability to work effectively with a variety of stakeholders.
Travel & Expense Coordinator Jobs
By JANUS Research Group At , Remote $60,000 - $70,000 a year
Communicate with travelers and Management for noncompliance and proactively work directly with travelers to resolve discrepancies.
Prefer experience with Deltek Costpoint Expense Report module, American Express @ Work reporting and coordinating with travel agents.
Proficient PC skills including MS Office
Proactively report issues, concerns, results, etc. to Manager
Please verify, before applying, that you meet the minimum requirements of the position.
With oversight from Supervisor, T&E & A/P, maintain and update Janus’ Business Travel Policy as needed.
Expense Management, Audit & Reporting Specialist
By Schindler Elevator Corporation (U.S.) At Atlanta Metropolitan Area, United States
Ability to effectively communicate information to employees and management.
Expense Management, Audit & Reporting Specialist
Ensure attention to detail and accuracy of payroll records, excellent problem solving/judgment skills for various employee inquiries and issues.
Must have previous experience processing payrolls in SAP or GlobalView.
Knowledge of state, federal and local tax laws.
Proven customer service skills while maintaining a confidential work environment.
Expense Report Auditor Jobs
By Proofpoint At , Draper $19.12 - $26.28 an hour
2 years of Expense Report Auditing experience preferred.
Knowledge of Expense Reporting Systems, preferably Chrome River and Concur preferred.
Proven analytical and problem-solving skills.
Above average communication skills within all levels of an organization
Ability to work independently with minimal supervision remotely.
Strong organizational skills and the ability to set and meet priorities.
Travel & Expense Operations Manager
By Experis At Princeton, NJ, United States
Minimum of 2 years’ experience in corporate expense management and credit card management
Oversee the quarterly and yearly JSOX auditing and manage T&E administration staff to ensure the accuracy and completeness of audit requirements
Concur transaction submission & accrual management to ensure business transactions are cleared and reconciled according to company policy.
Familiarity with travel technologies such as online booking tools and expense management systems.
Review and manage Travel & Expense policy escalations and approvals for new card applications and transaction increases
Manage and oversee the accuracy of the employee off-boarding procedures in partnership with HR
Global Expense Analyst - Consultant (Remote)
By ManpowerGroup At United States
Excellent documentation and requirements analysis with experience developing and/or presenting business cases.
Experience with Travel and Expense review and approval
Customer-backed with strong communication, coordination, and planning skills
Excellent interpersonal skills; can effectively interface and collaborate with employees at all levels.
Minimum requirements – HS Diploma or GED
Prior experience is a must with reviewing and approving expense reports.
Travel And Expense Analyst
By Alani Nutrition At Louisville, KY, United States
Possess strong organizational and time management skills
Provide guidance and instruction to employees/managers regarding T&E matters
Provide monthly reporting and analysis on key T&E metrics and distribute to managers for review.
1-3 years of Accounts Payable and/or relevant experience
Health Benefits: Medical, Dental, Vision, Life Insurance, Disability, HSA / FSA / Dependent Care FSA
Respond to T&E inquiries and provide exceptional customer service to internal employees who utilize Navan, our travel and expense system
Travel Program & Expense Management Specialist
By Osaic At United States
Experience using SAP Concur or other travel and expense management software is preferred.
Manages the Travel Program and Expense Management process for the company in compliance with federal, state, and local regulations and policies
Establish, prepare, and disseminate periodic reporting of key program metrics to management.
Stakeholder Management: maintain communication, technical assistance, and forges alliances with internal customers, business partners, and suppliers.
Assists in the management of Workday requisitions and purchase orders
Experience with Workday Finance or Expense Reports preferred
Senior Expense Budget Director
By NYC Careers At United States
Working with DCAS LOS to develop new needs and saving initiatives for submission to Office of Management and Budget (OMB).
Strong analytical, interpersonal and communication skills as well as experience compiling and preparing financial data.
Training staff to ensure they have the knowledge and tools to prepare appropriate monthly tracking and analysis of the expense budget.
A master's degree from an accredited college in finance, accounting, business or public administration, operations research or a closely related field
Experience working on funding requests, budget reduction proposals, and year-end closing exercise.
Knowledge of FMS/2, FMS/3, InfoAdvantage, and Crystal Reporting.
Final Expense Specialist Jobs
By Freedom Life Advisors At United States

Final Expense Specialist Want to become a business owner? Want to grow a sales team and have unlimited earning potential? Or simply become an agent and earn 6 figures? We start agents on a high 90% ...

Travel & Expense Manager - Remote
By Nordic Global At Madison, WI, United States
Bachelor’s degree or equivalent experience in Business/Finance/Corporate Travel
Experience with corporate travel and expense reimbursement systems
Preferred experience managing a global travel program
Demonstrated experience in working successfully in a customer-oriented environment
Excellent communication skills, written and verbal
Experience managing relationships with vendors
Project & Expense Reporting Analyst
By CVS Health At Hartford, CT, United States
Bachelors’ Degree, with a concentration in Accounting, Finance, Business or related field or equivalent experience
• 3 to 5 years’ experience in corporate/operational budgeting or similar financial reporting field
• Knowledge of Access, Tableau and SQL
• Knowledge of SAP / SAP S4/HANA
• Knowledge of Hyperion Planning and SmartView / Essbase
• Strong oral and written communication skills to effectively communicate across many levels of the organization
Finance Manager (Expense Tracking)
By Western Union At Denver, CO, United States
Perform month-end, quarter-end, and year-end close variance analysis for executive management.
Provide management with transparent, key financial data, and trend information monthly as well as additional ad-hoc analysis on an as-needed basis.
Bachelor’s degree in business administration, Accounting, Finance, or Economics, with MBA or CFA preferred.
Experience working within a multinational organization and excellent business acumen.
Trusted by the leadership team, with a proven record of building productive relationships with managers and peers.
Provide consolidated reviews of financial performance and projections of future performance based on trends and other available information.
Travel & Expense And Fleet Program Manager
By Batesville At ,
Work with cross-team analysts to perform spend category compliance reviews to benefit procurement contracting and out of compliance program spend
Manage and execute program-related projects, including acquisitions and divestitures
Associate or bachelor’s degree in business or Finance is preferred
Minimum of 5 years’ experience with Concur Expense and corporate T&E programs in a customer facing role
In depth knowledge of SAP Concur Expense and integrated Travel and associated compliance, including end-to-end functionality, corporate card integration and maintenance
Strong Excel and problem-solving skills – strategic thinker with a proven ability to anticipate and resolve complicated issues
Mktg-Plng & Expense Mgmt-Analyst Ii
By Allstate At United States
Effective time management and organization skills with a proven ability to multi-task
Assists with maintaining the department expense management database and enhancing dashboard reporting
Bachelor’s degree or equivalent experience
0-2 years of related experience
Analytical skills to compile information requiring combinations of data from multiple sources, the ability to work with numbers and formulas
Proficiency in Microsoft Excel required; Working Knowledge of Microsoft Office Suite
Office And Expense Coordinator (Hybrid)
By Dometic Corporation At , Remote
Provide weekly and monthly batch reports to finance on both T&E and Purchase Card programs
Associates Degree in Accounting or equivalent in experience
Travel and expense administration experience required
Experience with auditing and compliance is required
Working Knowledge of SAP Concur desired
Working Knowledge of Accounts Payable a plus
Specialist, Travel & Expense Jobs
By PUMA Group At Somerville, MA, United States
Bachelor’s Degree in Finance or Accounting preferred
3+ years of experience managing a travel program with financial responsibility a plus
Intermediate Excel and Power Point skills required
Administration of Travel & Expense system (Concur)
Final authority for all Expense Report submissions ensuring company policies and procedures are followed while making expense report audit decisions
Main point of contact for all travel, expense and credit card questions
It Asset & Expense Consultant (Remote)
By National General Insurance At , Winston-Salem, 27105, Nc
The requirements listed below are representative of the knowledge, skill and/or ability required.
Leverage our Change Management System and other tools to capture service map changes for updates to the Change Management Database (CMDB).
Participate in maintaining our Software Catalog, including the monitoring and management of EOS/EOL software.
In addition to a phenomenal career opportunity, National General Insurance offers an excellent benefits package including:
Develop subject matter expert knowledge in the Enterprise ITSM/ITAM toolset.
At least 2 years of experience in an IT Technical role.
Lead Network Expense Analyst
By Lumen At , Remote $72,540 - $161,520 a year
Telecom Expense Management (TEM)/NetEx program experience or Fraud Control/Security analyst experience.
Interfaces to negotiate and exchange information with all levels of management.
Step in for management when called upon to help lead meetings.
Bachelor's degree or higher in Business or relevant field or equivalent experience.
Minimum 5 years related experience.
Strong financial and analytical skills.
Travel & Expense Analyst Jobs
By PGT Innovations At Nokomis, FL, United States
2-5 years of T&E program management work experience required
Experience working with third party travel management systems a plus
Build T&E reports for management review both at a high level and with the option to drill down by individual department
Bachelor’s Degree, focus on accounting or finance preferred
Experience working with large data sets
Experience in providing excellent customer service