• Director of Operations and Financial Management

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …+ Assist with communication to vendors regarding payments and concerns on accounts + Review and/or prepare capital expense requests and review vouchers sent ... the Data Analyst and the Director of Programming and Director of Clubs review quarterly service units and track performance indicators for the Division; advise VP… more
    RiseBoro Homecare Inc. (10/17/25)
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  • Mgr. Clinical Administration

    University of Rochester (Rochester, NY)
    …reports. + Ensure insurance pre-verification protocols are followed. + Complete and process expense reports. + Psych reports- review weekly- work with staff on ... responsible for collaborating on annual operating budgets. Builds/edits and reviews report in eRecord and Tableau. Carries out responsibilities with considerable… more
    University of Rochester (10/28/25)
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  • Financial Analyst- ONSITE

    WMCHealth (Hawthorne, NY)
    …computer software systems and data filing systems and processes. + Prepare and review budget, revenue, expense , payroll entries, invoices and other accounting ... Benchmarking. + Routine revenue integrity audits. + Inter-WMC Health Network entity related expense and revenue allocation. + Serve as a subject matter expert for… more
    WMCHealth (09/12/25)
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  • Senior Manager - Operating Budgets Commuter Rails

    MTA (Jamaica, NY)
    …tight deadlines. The planning process for future Financial Plans is ongoing. + Review monthly variance expense analysis for each department and provide summary ... within the overall MTA wide funding envelope. This effort includes the review and validation of comprehensive forecasts that incorporate current year expenditure… more
    MTA (11/27/25)
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  • Grant Analyst

    Robert Half Accountemps (New York, NY)
    …* Provide assessment of financial implications for proposals and new projects. * Review regional offices expense and advance requests. * Manage annual grant ... * Maintain restricted and unrestricted grant budget to actual report templates and report balances per grant,...grant coverage as needed (particularly when drafting proposals) o Review and approve coding for contracts and payment requests… more
    Robert Half Accountemps (11/21/25)
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  • Accountant II

    University of Rochester (Rochester, NY)
    …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 statements or accounting reports. + Proposes recommendations. + Acts as… more
    University of Rochester (11/06/25)
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  • FI Coordinator (Long Island Area)- Self-Direction…

    Access: Supports For Living (Howard Beach, NY)
    …approved Self-Direction budget are reviewed with member and Circle of Support Team. + Review and verify member expense reports and broker billing to ensure it ... Essential Functions: + Oversee a caseload of 60-80 participants + Review , upload and approve budget, budget amendments/CNBAs/Annual Rollovers within eVero portal.… more
    Access: Supports For Living (11/18/25)
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  • Director, Accounts Payable and Travel…

    Sprinklr (NY)
    …properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent application. + Review associated ... and Travel & Entertainment** to lead its global accounts payable and expense management operations. The ideal candidate will oversee all vendor management, payment,… more
    Sprinklr (10/30/25)
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  • Administrative Assistant, Opinion

    Dow Jones (New York, NY)
    …meetings (scheduling, set ups and hospitality), event logistics, assisting editors with expense report preparation, invoice management. + Meetings coordination - ... expense accounting questions and issues, including guidance on proper Concur expense report preparation and T&E policy questions. + Communicate and… more
    Dow Jones (11/20/25)
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  • Research Foundation Clerical Specialist II…

    SUNY College of Environmental Science and Forestry (Syracuse, NY)
    …edits to published material. + Identify process improvement opportunities to support expense report processing efficiencies including electronic submission of ... with RF policies + Ensure timely receipt of p-card reconciliations and review reconciliations to ensure backup has been received in accordance with policies… more
    SUNY College of Environmental Science and Forestry (10/23/25)
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