- Robert Half Accountemps (New York, NY)
- …expense processes while providing exceptional support to employees. Responsibilities: * Review and approve employee expense reports in Concur, ensuring ... compliance. * Respond to employee inquiries regarding travel and expense policies, system support, and report statuses...travel and expense policies, system support, and report statuses via a centralized mailbox. * Analyze travel… more
- City of New York (New York, NY)
- …recruiting for one (1) Administrative Contract Specialist to function as Director of Expense Contracts who will; - Oversee the day-to-day operations of the Contract ... Tracking Unit (CTU) staff, responsible for procuring DHS service contracts. Review contract proposals and performance reports to ensure compliance with the agency's… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- … approved invoices against POs and contracts to ensure accuracy and consistency. + Review employee expense reports, obtain approvals and ensure expenses are paid ... broker payment process and enforce company policies around the process. + Review all broker contracts (pass through arrangements) and ensure agreements are properly… more
- Tutor Perini (White Plains, NY)
- …contact for internal and external stakeholders. + Process invoices, purchase orders, and expense reports for approval. + Review invoices for proper approvals and ... or any integrated accounting system + Subcontract Management and financial report maintenance experience highly desired. + Familiarity with construction processes,… more
- Ryder System (Albany, NY)
- …specialized needs of the customers or business users - Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. ... _Job Seekers can review the Job Applicant Privacy Policy by clicking...by verification of notes and adding revenue and reviewing expense to be paid + Audit manifests daily by… more
- 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
- Cushman & Wakefield (New York, NY)
- …are up to date * Oversee the processing of management and maintenance staff hours, expense reports, check requests for review and approval * Ensure that above ... * Prepare and coordinate bid proposals and service contracts * Obtain aging report for management and follow up on all delinquencies, utilizing C&W or… more
- 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 (Rochester, NY)
- …Transfer, Office of Research and Costing Standards (ORACS), Research Subjects Review Board (RSRB), Office of Clinical Research (OCR), and University Committee ... University and Neurology in sponsor budget negotiations and other programmatic changes. + Review Notices of Award for accuracy and impacts to project. Oversee salary… more
- University of Rochester (Rochester, NY)
- …departmental and URMC-wide faculty development events, trainings, and workshops + Direct report responsibilities include, but are not limited to: + Setting clear ... Financial Operational Oversight + Supports Workday processes for purchasing and expense reimbursement for faculty and advanced practice providers (APPs). + Reviews… more