• Manager, Travel & Expense

    ITT (Seneca Falls, NY)
    …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... closely with our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E team through day-to-day operations. This role will… more
    ITT (08/08/25)
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  • Travel & Expense Coordinator

    Robert Half Accountemps (New York, NY)
    Description We are looking for an experienced Travel & Expense Coordinator to join our team in New York, NY. This is a long-term contract position with a focus ... * Maintain adherence to company policies and procedures concerning travel and expense processes. * Support accounts payable functions by ensuring timely… more
    Robert Half Accountemps (07/31/25)
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  • University Manager for Travel

    CUNY (New York, NY)
    University Manager for Travel and Expense and Credit Cards **POSITION DETAILS** The Accounts Payable Department within the Office of the University Controller ... processes all travel & expense reimbursements and related transactions primarily against New York State funding sources for Central Office, New York City and… more
    CUNY (08/08/25)
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  • Travel , Card, and Expense

    Global Foundries (Malta, NY)
    …their markets. For more information, visit www.gf.com . Summary of Role: The travel , Card and expense coordinator will oversee the administrative support across ... all travel , card, and expense activities. This individual will be responsible for providing administrative support to non-executive or executive employees… more
    Global Foundries (08/02/25)
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  • Assistant, President's Office & Global Board…

    International Rescue Committee (New York, NY)
    … Reporting: Process expense reports and invoices and prepare CEO travel expense reports. + Additional Duties: Perform other administrative and job-related ... activities and updating other contact and account data. + Expense reporting: handle purchase requests, the team credit card,...handle purchase requests, the team credit card, and process expense reports and invoices + Handle logistics for internal… more
    International Rescue Committee (07/20/25)
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  • Senior Staff Specialist

    Rochester Institute of Technology (Rochester, NY)
    …/meeting agendas, and reimbursements. + Financial support responsibilities including: + Preparing travel expense reports for faculty and staff on assignment for ... supplies, coordination of office credit cards, processing of purchasing requisitions, travel expense reports and other forms of vendor payment in support of… more
    Rochester Institute of Technology (07/16/25)
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  • Office Manager

    NYSERDA (Albany, NY)
    …arrangements for the Lead and 3-4 other team members as requested and prepare travel expense reports in compliance with organization policy. + Assist in planning ... + Assist the Lead in coordinating the review of their direct reports' travel requests, vacation requests, expense reports, timecards, and similar, adhering to… more
    NYSERDA (06/25/25)
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  • University Accounts Payable Manager (2 Vacancies)…

    CUNY (New York, NY)
    …an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit, ... for goods and services provided to the University, plus reimbursement for Travel and Expense to employees and other parties. The AP Manager is accountable for… more
    CUNY (05/22/25)
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  • Executive Assistant, CNN

    Warner Bros. Discovery (New York, NY)
    …time management and organization for executive's calendar and time, arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports, ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
    Warner Bros. Discovery (07/31/25)
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  • Event Coordinator

    TEKsystems (New York, NY)
    …Daily: Manage support inbox and customer service inquiries * Daily: Process teacher travel expense approvals/rejections and provide expense support * Weekly: ... invoices * Bi-weekly: Collect and process card expenses and expense reporting * Bi-weekly: Coordinate merchandise/inventory management and vendor relationships… more
    TEKsystems (08/08/25)
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