• 4-H Food Systems Educator

    Cornell Cooperative Extension (Buffalo, NY)
    …and reconcile event and program receipts and monies. Prepare program expense reports.* Effectively maintain existing professional relationships with other agencies, ... and facilitate continued programming efforts.* Prepare and submit accurate expense reports, mileage reports, receipts/supporting documentation, and/or vouchers in a… more
    Cornell Cooperative Extension (08/08/25)
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  • Client Onboarding & KYC Administrator (Bilingual…

    SMBC (New York, NY)
    …support of a Relationship Manager, team or department, including travel booking, expense reports and invoice processing. **Role Objectives** + Provide support to ... or department. + Execute routine tasks including calendar management, travel booking, expense reports, invoice processing and stationery orders. + Handle ad hoc… more
    SMBC (08/08/25)
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  • Senior Financial Analyst

    Catholic Health Services (Bethpage, NY)
    …Operations by providing financial analysis, operational reporting, capital and expense budget support, and system maintenance using Strata Performance Management. ... coded invoices, employees, or purchase orders. Oversee hospital department expense operating budgets, ensuring alignment with volume assumptions and promoting… more
    Catholic Health Services (08/08/25)
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  • RN Clinical Supervisor - Home Health

    Maxim Healthcare (Rochester, NY)
    …rewarded for your contributions through our awards and recognition programs + Expense Reimbursement: Mileage and cell phone reimbursement are just the beginning, ... Voluntary Group Life Insurance and Supplemental Accidental Insurance, Hospital Expense Protection Plan, Critical Illness Insurance, Dependent Care Flexible Spending… more
    Maxim Healthcare (08/08/25)
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  • Sr. Clinical Trials Project Mgr.

    University of Rochester (Rochester, NY)
    …of Surgery, Wilmot Cancer Institute, etc. + **Coordinate travel arrangements, expense reporting, and financial processes, time off requests, timecards, and position ... + Administrative Expertise: Strong background in scheduling, travel coordination, expense reimbursement, and calendar management. + Technology Proficiency: Skilled… more
    University of Rochester (08/07/25)
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  • Business Administrator II

    University of Rochester (Rochester, NY)
    …goals within the organization. Assists with budgeting, account reconciliation, expense reimbursements, supplier invoices and administrative tasks. Supports special ... collecting, compiling and/or entering materials for standard reports, budgets, expense reports, etc. Plan, implement and support human resources functional… more
    University of Rochester (08/07/25)
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  • Administrative Coordinator III

    University of Rochester (Rochester, NY)
    …Tracks and manages multiple ledgers, budgets, payment of invoices and expense reimbursements. **Year-Out / Summer Research Programs** + With general guidance ... student compliance and manages evaluations for year-out students. (5%) + Manages student expense accounts (5%) + Manages the planning and execution of the Medical… more
    University of Rochester (08/07/25)
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  • Accountant II

    University of Rochester (Rochester, NY)
    …as appropriate and researches any inconsistencies. Analyzes and creates shadow Excel expense spreadsheets from various sources. . + Prepares monthly expense ... report/analysis for senior management's review and sign-off. + Makes recommendations and prepares Journal Entry forms for correction of errors. + Prepares ad hoc analyses/reports for department leadership. + Prepares a variety of analyses, routine financial… more
    University of Rochester (08/07/25)
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  • Grants & Contracts Admin II

    University of Rochester (Rochester, NY)
    …active awards with research expenditures exceeding $15 million annually. + Monitors expense allocations and budget to actual spend for research gift and endowments ... for reconciliation with university ledgers, problem resolution, and analysis of expense trends, including monitoring of sponsored funding accounts, reconciliation of… more
    University of Rochester (08/07/25)
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  • Accounts Payable Specialist

    Brighton Health Plan Solutions, LLC (Westbury, NY)
    …against POs and contracts to ensure accuracy and consistency. + Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with ... close, including development of accruals and maintenance of balance sheet/ expense trending reports. + Complete balance sheet reconciliations. + Assist with… more
    Brighton Health Plan Solutions, LLC (08/02/25)
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