Who 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...
Lugar:
Dallas, TX | 07/01/2026 21:01:12 PM | Salario: S/. No Especificado | Empresa:
EmburseWe're looking for a Senior Analytics Engineer who thrives at the intersection of business logic and scalable data modeling. In this role, you won't just transform data - you'll define how the business understands it. You'll partner with...
Lugar:
Dallas, TX | 06/03/2026 18:03:23 PM | Salario: S/. No Especificado | Empresa:
Emburse and/or assist departmental travel (faculty, student, incoming guests) using Emburse Assist faculty and Department Chair... Experience in Banner, Argos, Ad-Astra, IslanderBuy, Laserfiche, Emburse, and Workday Two (2) years office management experience...
third party billing sites as required Enter Field Operative Expenses to Emburse expense system and submit for approval...
third party billing sites as required Enter Field Operative Expenses to Emburse expense system and submit for approval...
and knock out past-due invoices. Systems & Process You'll live in Emburse (Chrome River) for expense and invoice workflows... of hands-on AP experience, ideally in a law firm or professional services setting Direct experience with Emburse (Chrome River...
& Process Support Manage expense and invoice workflows using Emburse (Chrome River) Work within ERP/AP systems such as Elite... or professional services environment Hands-on experience with Emburse (Chrome River) Familiarity with Elite 3E or similar legal...
/Essential Functions Serves as functional administrator for Jaggaer/TechBuy, PaymentWorks, ASC, and Emburse platforms... with vendor and procurement systems, including PaymentWorks, Banner, Jaggaer, Emburse, and COGNOS. Department Purchasing Lbk...
against established budget Manage Emburse account and cards;ordering cards Create and distribute quarterly blackout calendar...
or directive Expenses, Invoicing & Financial Administration: Review and reconcile expenses in Emburse, including resolving...