- Syracuse University (Syracuse, NY)
- …for systems and reporting in the financial and payroll areas, including Disbursements, Travel and Expense , Purchasing, and Payroll. This developing FBA role will ... between departmental users and ITS, and although this is not considered a technical role, data analysis and report writing are an essential part of this position. more
- Mount Sinai Health System (New York, NY)
- …for assigned staff + Makes travel arrangements and accommodations. Prepares travel reimbursements and expense reports. + Screens and prioritizes all incoming ... 2-3 years administrative or medical office experience required + Travel to Long Island required Non-Bargaining Unit, 842 -...We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and… more
- Mount Sinai Health System (New York, NY)
- …or assignments. 9.May make travel arrangements and accommodations. Prepares travel reimbursements and expense reports. 10.May screen and prioritize incoming ... We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and...ranked No. 12 in Ophthalmology. US News & World Report 's "Best Children's Hospitals" ranks Mount Sinai Kravis Children's… more
- Research Foundation CUNY (New York, NY)
- …onboarding. Accounts Payable Duties: + Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment requests ... process assigned procurement and accounts payable transactions, will identify and report business risks, and will contribute to organization's customer service… more
- Chobani (New Berlin, NY)
- …office setting duties including phone calls, emails, calendars, meetings, making travel arrangements, submitting expense reports, and ensuring adequate office ... on a daily, weekly, monthly & quarterly basis including: unvouchered report , weekly activity report , and executive summary report . Create & update job-aids,… more
- Trustmark (Albany, NY)
- …utilize Salesforce.com for activity reporting, forecasting, business requests, workflow management, travel bookings and expense reporting. + Provide monthly ... solutions that will secure new business. + Reporting & Analytics + Monitor and report on competition to evaluate Trustmark's position in the marketplace. + Actively… more
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …Reconcile checking and saving accounts. + Prepare Forms 1099 and 1096. + Review travel vouchers and reimbursement expense report requests for accuracy, ... completeness and in compliance per LASMNY's travel policy requirements. + Assist with coordination of annual audit. + Maintain and update inventory records every two… more
- Disney Entertainment (New York, NY)
- …across Disney Entertainment and ESPN. It goes without saying that there will be expense reports, travel planning, hundreds of phone messages and endless calendar ... business. Join us - apply today! This position will report into a Senior Vice President, Finance of Ad...you see something they should know. + **Create a travel itinerary** - Taking into account time zones, weather… more
- Mount Sinai Health System (New York, NY)
- …vendor processing, and others as needed. + Administers the travel and non- travel related Mount Sinai staff expense reimbursement processes related to MSI ... systems, such as accounts receivable, accounts payable, revenue and expense accounts, profit & loss statements, and budgets. +...We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and… more
- New York State Civil Service (Rome, NY)
- …Type Per Diem Appointment Type Temporary Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Other (see below) "Other" Explanation This will ... by attending all staff training, carrying out responsibilities as a mandated reporter of child abuse and maltreatment, and under direction of the supervisor,… more