Payment Specialist II
expense reports in accordance with company policy using the Emburse system Track insurance claim disbursements manually...
expense reports in accordance with company policy using the Emburse system Track insurance claim disbursements manually...
accounts payable and budget development and reconciliation;Experience with Ellucian Banner and Emburse Enterprise...
teams and executive audiences alike. Deep familiarity with T&E platforms (e.g., SAP Concur, Navan/TripActions, Emburse...
, including Dynamics Finance & Operations, OneStream, Emburse/Certify, Capex360, Microsoft 365, and other business-critical...
(e.g., Oracle, Concur, SAP, Emburse). Experience managing executive calendars, travel coordination, expense reporting...
jobs or cost centers. Perform daily entry and upload of project/job information into Emburse and other designated expense...
the Jaggaer procurement platform, the Emburse and Chrome River travel and expense platform, and the financial reporting..., and maintain the Jaggaer procurement platform and the Emburse and Chrome River travel and expense platform, including accounts...
. This includes the Jaggaer procurement platform, the Emburse and Chrome River travel and expense platform, and the financial... Administer, configure, and maintain the Jaggaer procurement platform and the Emburse and Chrome River travel and expense platform...
SpartanMart invoice discrepancies to resolve PO and Invoicing matters. Reviews and monitors reports from Chrome River/Emburse... weekly cash projections reported to the UNC Systems Office. Reviews and monitors reports from Chrome River/Emburse...
all necessary travel arrangements. Complete all expense reports via Emburse Expense reporting ensuring accuracy and timeliness...