Emburse expense submissions. Support IT Procurement in monitoring spend, identifying discrepancies, and optimizing service...
for payment in Emburse (the company’s automated payment processing system), manage the email inbox for division related customer.... Also responsible for Emburse analytics such as exception handling, invoice aging, and customer support. Will work on various projects...
& Reimbursement/Emburse Responsible for managing all travel and reimbursement accounting processes using Emburse. Manages the... with troubleshooting all Emburse related travel requests and expense reports specifically as it relates to reimbursements, meals...
and formatting. Experience with BST10 and Emburse knowledge will be a bonus. Strong interpersonal skills, working closely...
, travel coordination and expense reporting in Emburse, and general calendar and event management. The position also manages... property transfers in Canopy, maintaining calendars and appointments, travel arrangements, expense card reports in Emburse...
, employee expense reports, and credit card transactions using Emburse Enterprise, Tipalti, and NetSuite ERP systems. Prepare...
Intapp time entry Emburse Enterprise Expense and Invoice OneStream Budgeting and GL reporting Paperless Billing (Nth...
Ability to handle sensitive budgetary and other information with discretion Familiarity with tools such as NetSuite, Emburse...
selling or working with T&E (SAP Concur, Emburse, Ramp, etc.), CRM (Salesforce, HubSpot, etc.), or procurement technology...
Intacct accounting platform, the Emburse(and possibly Ramp in future) vendor invoice and expense management platforms as well...