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...
, accounts payable or consulting (Concur, Emburse, Brex, Ramp, Navan, Coupa, Workday, Oracle) Project Management experience... Working knowledge of various expense management systems (Concur, Emburse, Brex, Ramp, Navan, Coupa, Workday, Oracle) Working...
, submit, and track executive expense reports through Emburse, ensuring accuracy, compliance, and timely completion...
to docketing Communicate priority issues to attorneys and paralegals Submit Process Server and Expert invoices in Emburse...
, including word processing, spreadsheet software, and MS Office Possess knowledge of Excel, Emburse/Chrome River, Outlook, Webex...
and trunk shows, ensuring seamless execution Support the tracking and maintenance of retail expenses through Emburse Plan...
invoices against billing spreadsheets and enter into Emburse for approval Maintain Uber Eats vouchers for remote meetings... of education and experience Prior experience in a law firm or professional services environment Familiarity with Emburse, EMS...
, Intapp Time, Iridium, and Emburse Enterprise, Advanced verbal and written communication skills with the ability to tailor...
Processing and reconciling expenses using Texas A&M’s financial systems, including Laserfiche and Emburse, while ensuring...