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...
/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...
operations. Familiarity with Banner, Chrome River (Emburse Enterprise), Excel, and other Microsoft productivity tools...
against established budget Manage Emburse account and cards;ordering cards Create and distribute quarterly blackout calendar...
and proficiency in Sage Intacct, Paymerang, Emburse Professional, and FloQast At least 21 years of age TB test clearance...
or directive Expenses, Invoicing & Financial Administration: Review and reconcile expenses in Emburse, including resolving...
and processing expense reports in the expense reporting platform (Emburse Professional). Assist in staff financial training when...
with BST10 and Emburse knowledge will be a bonus. Strong interpersonal skills, working closely with project teams, managers...