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PCard and Expense reporting using Concur Expense Report systems. Experience with Concur or Kronos desired. Prepare monthly recurring and non-recurring entries including office billings, expense reports, cash journal entries, payroll journal entries, and depreciation entries.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Financial transactions include invoices, reimbursements, vouchers, credit card expense reports, and other accounts payable and receivables using Harvard's online systems (such as Concur, Buy2Pay, and HART.
$74,200 - $126,200 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Ideally, have experience with Concur expense management and Salesforce software programs. We specialize in Executive Assistant, Administrative Assistant, Personal Assistant, Chief of Staff, Office Manager, Receptionist, General Office, General Labor (warehouse), Event Support, Project Management, and Customer Service.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist the Treasury Manager with global implementation of the company’s accounts payable, purchase order, and expense system – SAP Concur. After completion of the global Concur implementation, act as lead administrator of the system for the Management Services entity and across all operating companies.
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Operating invoice and expense software (Concur) and accounting system (Microsoft Dynamics). Experience with Concur and Microsoft Dynamics preferred, but not required. Verifying employee expense reimbursements and coordinating with staff regarding changes and corrections.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Previous experience with travel booking and expense reporting (Concur experience preferred) Serve as the main support and chief of staff to the site head, maintaining calendar and organizing meetings, travel, and expense reports for the site and in particular for the site VP.
$53,250 - $101,200 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Develop and Maintain Internal Controls:Design and test internal controls for Vega processesMaintain Delegation of Authority (DOA) and expense approver flowManage and maintain Concur reporting system and employee expense reporting process.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Proficiency with Concur expense and Concur Invoice software preferred. The Accounts Payable Clerk is responsible for the timely, accurate processing of vendor invoices and expense reports, along with associated tasks.
$23.08 - $30.29 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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O Manage and maintain Concur reporting system and employee expense reporting process. o Maintain Delegation of Authority (DOA) and expense approver flow. o Design and test internal controls for Vega processes.
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Experience with SAP Concur (expense reporting) Acts as a Concur super user for the Firm and troubleshoots issues (as they arise) Provides detailed reporting on employee expense reports to CFO as needed.
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Knowledge of company systems and processes strongly desired (for example: Concur Travel and T&E, Ariba/SAP, Sharepoint, eSetup, Workday, Room scheduler). Maintain and organize office operations and procedures such as filing system, expense reports, requisition of supplies, and other administration services.
$28 - $31 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Preparing and managing expense reports and invoices in Concur for members of the legal team. Audacy, Inc. (NYSE: AUD; OTC: AUDA) is a leading multi-platform audio content and entertainment company with the countrys best collection of local music, news and sports brands, a premium podcast creator, major event producer, and digital innovator.
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Concur Travel & Expense Software, or other travel, expense, and invoicing tool. Collins Aerospace will not offer sponsorship for this position. Concur Travel & Expense Software, or other travel, expense, and invoicing tool.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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In this role, you will be responsible for managing various accounting tasks, including expense reports, auditing, receipts processing, and utilizing Concur for expense management.
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Coordinates Chair’s travel, including air travel reservations, hotel reservations, and car service or rental; provides trip folders for travel including hotel, car, maps, and registration information and detailed itineraries; processes Chair’s expense reimbursement forms in a timely and accurate fashion.
$21.69 - $26.96 an hourFull-timeExpandApply NowActive JobUpdated 22 days ago
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