the Jaggaer procurement platform, the Emburse and Chrome River travel and expense platform, and the financial reporting..., and maintain the Jaggaer procurement platform and the Emburse and Chrome River travel and expense platform, including accounts...
all necessary travel arrangements. Complete all expense reports via Emburse Expense reporting ensuring accuracy and timeliness...
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...
, 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...
, Intapp Time, Iridium, and Emburse Enterprise, Advanced verbal and written communication skills with the ability to tailor...
calendar management, travel coordination, and assistance with budgeting, billing, and Emburse report preparation. Manages...
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...