Our users trust bunq to keep their money safe. That means spotting, reporting, and preventing bad actors before they can do harm. Your challenge in this mission is to strengthen our reporting operations, and ensure that we meet
Job Description: Note: Fidelity will not provide immigration sponsorship for this position. The Role As a Manager, Billing & Expense, you will have responsibilities covering all aspects of billing and expense operations supporting client and fund fee processes.
Heres a rewrite that leads with the expense-report focus and gives the posting more energy while keeping it professional: Position Title: Staff Accountant — Travel & Expense Location: Hybrid – Lewisville, TX Position Summary Are you the person
About Us_ // At Masabi, we’re driving the fare payment revolution, powering the journeys of millions all over the world. We build fare collection platforms that allow riders to seamlessly buy and present tickets for public
Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply
Citi is looking for a Payment Network Expense and Operations Analyst to take ownership of financial oversight and billing operations across Mastercard and Visa network relationships. In this role, you will sit at the intersection of finance,
About the company At Covera Health, were on a mission to improve healthcare by making every diagnosis more accurate. Every year, millions of patients receive imaging that shapes life changing medical decisions. Yet too often, important
About Ramp Ramp is building the smart infrastructure for finance teams, embedded in the transaction flow of every dollar a business spends. We automate how over $200B in annualized spend flows in and out of 70,000+
About the team The Senior Financial Reporting Accountant (SFRA) is a key member of the Financial Operations team. This role offers a unique blend of business partnership, technical accounting and financial reporting. It focuses on the accounting close
Porch Group is a leading vertical software and insurance platform and is positioned to be the best partner to help homebuyers move, maintain, and fully protect their homes. We offer differentiated products and services, with homeowners
8 or more years in treasury, structured finance, or financial operations within a lending or fintech environment; or 6 or more years with a relevant advanced degree Hands-on experience with credit facilities, borrowing base calculations, and
MAJOR DUTIES AND RESPONSIBILITIES: Provides Client Reporting as it pertains to Relocation Accounting including Payroll, Reconciliations, FAR, Ad Hoc, SLA Serves as technical resource for the team portfolio, including troubleshooting policy questions/issues, relocation accounting policies and procedures
Job Overview The T&E Specialist is responsible for supporting and optimizing the company’s global Travel & Expense program, ensuring compliance with corporate policies, regulatory requirements, and internal audit standards. This role requires advanced expertise in SAP Concur
At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our
Why join us Brex is the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. By combining global corporate cards and banking with intuitive spend management, bill pay,
Job Description The Business Systems Analyst position is part of the Data, Technology and Engineering team, supporting Corporate Services – Travel and Expense. This position is responsible for supporting and enhancing Vertex’s Travel and Expense solution provided by
Purpose: Leads development of financial plans, targets, budgets, forecasts, and expense controlling for the Marketing Organization. Ensures integrity and transparency of performance measurement against plan to assure financial targets are achieved. Provides financial decision support for strategic
Job Overview The T&E Specialist is responsible for supporting and optimizing the company’s global Travel & Expense program, ensuring compliance with corporate policies, regulatory requirements, and internal audit standards. This role requires advanced expertise in SAP Concur
We are looking for an Audit / Financial Reporting Specialist to join our tax-legal team. This is a role for a person who is strong in audit, accounting, and financial reporting and is ready to do a lot
Job Description Concur Travel & Expense Sr. Specialist - Corporate Services position is part of the Data, Technology and Engineering team, supporting Corporate Services – Travel and Expense. This position is responsible for supporting and enhancing Vertex’s Travel