, Emburse Expense, Emburse Invoice, EI Dynamics, BigHand, BigSquare, etc) used by the Finance team. 3. Writes SQL queries...
, and PowerPoint. Intermediate knowledge of office systems applications (i.e., Intapp Time, Intapp Open, Emburse, etc.). Can work...
, Emburse, and Chrome River for expense management would be an added advantage. Proven problem resolution abilities...
, Emburse, Zoom, Salesforce) and administrative processes (e.g., travel booking, expense processing), providing onboarding...
via systems like Emburse, AvidPay, and Merchant accounts. Manage and maintain over 1,000 bank accounts and 45+ banking...
support for our employee expense reimbursement platform (Emburse) and, eventually, our travel platform (Egencia). The ideal... Emburse (expense) and Egencia (travel), including basic troubleshooting, policy guidance, and escalations. Monitor exception...
with TAMUS financial systems such as Emburse Expense, AggieBuy, FAMIS/Canopy, etc. Knowledge, Skills, and Abilities May...
, and SFAID. Maintains all Honors Academy travel, purchasing, and expense documentation via Buy A&M, AggieBuy, and Emburse..., AggieBuy, Emburse). Manages shared building responsibilities for all three offices: maintenance and key requests, building...
and SharePoint. Experience in technical report editing and formatting. Experience with BST10 and Emburse knowledge will be a bonus...
requires expertise in Banner (Ellucian) and Emburse/Chrome River platforms, and a strong understanding of higher education... reimbursements, and other payment requests using Emburse/Chrome River. Match purchase orders, receipts, and invoices for accuracy...