• Customer Development Manager Sales

    Ryder System (Albany, NY)
    …to the account base (BOB) + Adhere to Ryder's Policies and Procedures including Travel and Expense Policy + Perform other duties that are assigned **Skills ... customer relationship management experience in prior sales responsibilities required ** Travel :** 10-20% **DOT Regulated:** No **\#LI-DO** **\#INDexempt** **\#FB** Our… more
    Ryder System (07/15/25)
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  • Executive Assistant - Corporate Technologies

    MetLife (New York, NY)
    …calls; prepare related materials / correspondence; print materials * Manage travel , calendar management, expense reports, catering, meeting/town hall logistics, ... resolution * Handle confidential/sensitive information * Arrange and coordinate complex travel itineraries * Assist in the preparation and/or coordination of… more
    MetLife (08/31/25)
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  • Marketing Representative

    Family First Home Companions Long Island NY (Islandia, NY)
    …plus a generous sales commission on all revenue generated by the representative, travel reimbursement, an expense account, and performance bonus. The qualified ... . Experience with giving sales presentations to groups. . Travel required throughout Long Island and Queens. Benefits: ..... Health insurance contribution . Retirement program plus company match . Mileage reimbursement . Expense account . Paid… more
    Family First Home Companions Long Island NY (08/28/25)
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  • FEMA - Coordinator

    CDM Smith (Poughkeepsie, NY)
    … is required. **Preferred Qualifications:** * Experience with Federal Government travel requirements. * Experience reviewing expense reports. **EEO Statement:** ... FEMA-owned equipment that has been assigned. * Reviews, approves and processes weekly expense reports and invoices elevating issues to the Task Order PM, creates… more
    CDM Smith (07/16/25)
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  • Grants Management Spec I

    University of Rochester (Rochester, NY)
    travel and conference forms or Request for Payment Forms for reimbursements of travel or miscellaneous expenses. (eg, Business + Expense & Travel ... + Coordinates the conference space making all arrangements with travel agencies, hotels and catering staff. + Arranges ...travel agencies, hotels and catering staff. + Arranges travel for on-site and off-site faculty to attend study… more
    University of Rochester (08/07/25)
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  • Exec Admin Asst II (US)- NYC

    TD Bank (New York, NY)
    …level individuals - Experienced in managing board deliverables - Expertise in travel arrangements and expense bookings - Strong scheduling capabilities - ... judgment + Schedules appointments and coordinates arrangements for meetings, conferences and travel itineraries + Performs a variety of duties to conserve the time… more
    TD Bank (08/29/25)
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  • Accounting Associate

    Aston Carter (New York, NY)
    …entries, conduct bank reconciliations, and manage balance sheet accounts. + Oversee the travel and expense (T&E) system to ensure compliance and accuracy. + ... Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit requests and participate in ad hoc projects as needed. Essential Skills + Proficiency in accounting principles and practices. + Experience with accounts payable and… more
    Aston Carter (08/26/25)
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  • Hybrid Accounting Associate

    Aston Carter (New York, NY)
    …entries, conduct bank reconciliations, and manage balance sheet accounts. + Oversee the travel and expense (T&E) system to ensure compliance and accuracy. + ... Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit requests and participate in ad hoc projects as needed. Essential Skills + Proficiency in accounting principles and practices. + Experience with accounts payable and… more
    Aston Carter (08/26/25)
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  • Accounts Payable Specialist

    Manhattan Beer Distributors (New York, NY)
    …and respond to any inquiries by the vendor or supplier. + Assist with Concur travel and expense management. + Assist with gross margin update in EOSTAR when ... there is an FOB prince increase. + Reconcile freight bills. + Review and track all EFT/ACH payments from Chase Link. + Maintain Chase Link schedule by date and manual check number for month end reconciliation. + Apply Manual EFT payments in collaboration with… more
    Manhattan Beer Distributors (08/15/25)
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  • Executive Assistant

    Publicis Groupe (New York, NY)
    …and precedents. **Responsibilities** + Maintains appointment schedules and calendars + Makes travel arrangements + Expense Reporting + Arranges catering for ... meetings including critical client visits and team offsites + Researches, compiles, and analyzes data for special projects + Creates all reports, correspondence and presentation materials as needed + Can work independently with minimum supervision + Coordinate… more
    Publicis Groupe (08/07/25)
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