Who We Are: At Emburse, you'll not just imagine the future - you'll build it. As a leader in travel and expense.... At Emburse, we're transforming the way businesses manage expenses, invoices, payments, and travel - and our growth depends...
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Dallas, TX | 14/01/2026 18:01:54 PM | Salario: S/. No Especificado | Empresa:
EmburseWho We Are: At Emburse, you'll not just imagine the future - you'll build it. As a leader in travel and expense..., Global Events is the strategic and operational leader for Emburse's global events portfolio. This role drives pipeline...
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Dallas, TX | 07/01/2026 19:01:57 PM | Salario: S/. No Especificado | Empresa:
EmburseWho We Are: At Emburse, you'll not just imagine the future - you'll build it. As a leader in travel and expense... in a fast-paced, metrics-driven environment \n Why Emburse? Finance is changing-and at Emburse, we're leading the way...
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Dallas, TX | 02/01/2026 02:01:00 AM | Salario: S/. No Especificado | Empresa:
EmburseWho We Are: At Emburse, you'll not just imagine the future - you'll build it. As a leader in travel and expense... solutions, we are creating a future where technology drives business value and inspires extraordinary results. Emburse...
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Dallas, TX | 18/12/2025 02:12:38 AM | Salario: S/. No Especificado | Empresa:
Emburse, 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...
—through the Emburse expense management system. Manages faculty, staff, and student costing allocations in Workday, including... and Emburse systems. More than three (3) years of experience in research administration within higher education. Knowledge...
software Excellent verbal and written communication skills Intapp, Emburse/Chrome River and iTimekeepAderant...
Intapp time entry Emburse Enterprise Expense and Invoice OneStream Budgeting and GL reporting Paperless Billing (Nth...
in the development of processes for student onboarding. Preferred Qualifications Knowledge of Emburse, Adstra...
and reimbursement requests using travel and expense management system (AmTrav and Emburse). Maintains database to track and monitor... submission dates against deadlines. Acts as the primary administrator for expense management system (Emburse). Adds/deletes...