calendar management, travel coordination, and assistance with budgeting, billing, and Emburse report preparation. Manages...
and expenses in Emburse Chrome River. Provide general administrative assistance to the Attorney Talent Department...
., Emburse, SAP Concur) Strong understanding of corporate card programs, expense compliance, and audit best practices Advanced...
for librarian candidates and processes expenditures through Emburse. Compiles and distributes librarian candidate itineraries...: Experience with making travel arrangements and itineraries. Experience using Emburse. Experience managing multiple calendars...
like Iridium or other business intelligence tools such as PowerBI preferred;Familiarity with iManage, Chrome Rive/Emburse, SQL...
business software such as ICIMS, Costpoint, Emburse, and other operations-support systems. Additional Information...
. Resolves or proposes solutions to complex financial issues involving AggieBuy and EMBURSE Submits PCTs, DCRs, and DBRs... and staff. Support Service Trains student workers and other staff as needed in AggieBuy and EMBURSE. Provides general...
Experience with TAMUS financial programs including but not limited to FAMIS, AggieBuy, and Emburse Knowledge, Skills...
to: Review and process employee travel and business expense reports in Emburse Expense System. Communicate with employees...
and regulations. Purchasing system experience required. Experience with Emburse Enterprise software is a plus. Working knowledge...