- The Estee Lauder Companies (New York, NY)
- …Beauty. **Description** Position Overview The Travel & Entertainment Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, ... analyzing, and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,...a point of contact for employees and vendors on card , payment , and expense -related inquiries.… more
- Sprinklr (NY)
- …**Job Description** This role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate will partner with cross-functional ... quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ...system upgrades + Assist managing automation projects for AP, Travel and Expense + Manage AP month-end… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …of contact for all third-party RF Contract Travel vendors + Serve as RF Travel Card Issuer, including preparing allocation of charges and all training of new ... and existing cardholders Payment Specialist as follows:...expense report processing efficiencies including electronic submission of expense reports, increase use of travel cards,… more
- CUNY (New York, NY)
- …of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and reconciliation of transactions under the ... New York State Credit Card Programs (Procurement, Travel , and Non-Employee ...provide training and updated guidance to campus departments on payment , reimbursement, and credit card procedures. +… more
- New York State Civil Service (Albany, NY)
- …training sessions- Assist with vendor outreach and compliance submissions- Facilitate travel arrangements and compilation of expense reports- Support System-wide ... along with processing orders within Jaggaer and reconciling P- Card statements- Net Card - Process travel requests in situations where the department has not… more
- CDS Life Transitions (Webster, NY)
- …company policies. + Reconcile purchasing card transactions weekly. + Reconcile travel expense cards using TravelBank. + Generate and distribute EEOC letters ... contract administrative duties. Essential Job Functions + Timely prepare and ensure expense contracts are complete and all required information is obtained and… more
- Stony Brook University (Stony Brook, NY)
- …budgets, monitoring spending, reconciling invoices for vender payment , expense reports/reimbursements and/or reconciling monthly credit card statements ... mail. + Coordinate the schedules of the supervisors, which includes travel plans, professional and business schedules, research and prepare meeting materials,… more