- Stony Brook University (Stony Brook, NY)
- …procedures. + **Compliance Management:** + Assist in the review and approval of employee travel expense reports in accordance with guidelines using the ... **Brief Description of Duties:** The Travel & Expense Client Support Specialist reports to the... travel systems for the successful integration of expense reports to Enterprise Resource Planning (ERP)… more
- GovCIO (Albany, NY)
- …hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint. This position will be located in Fairfax, Virginia and ... associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint ...will ensure that proper documentation is attached to every expense report . In this role, you will… more
- Sprinklr (NY)
- … expense platform to make sure they adhere to the company's travel and expense policy + Develop/update processes and reports for Expense and Travel ... role will manage the day-to-day activities of the AP, Travel , and Expense teams. The ideal candidate...Service Desk + Assist in T&E KPI and spending reports and system integration with other business applications as… more
- Sprinklr (NY)
- …resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense ... trusted customer experiences worldwide. **Job Description** This role will report to the Accounts Payable Manager. Responsible for vendor...Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with… more
- Corning Incorporated (Corning, NY)
- …flights, hotels, and car rentals through approved systems. + Prepare and submit expense reports for department leaders using finance platforms. + Maintain ... The Administrative Assistant will manage key processes such as calendaring, travel arrangements, expense reporting, meeting logistics, and document management,… more
- SMBC (New York, NY)
- …ad hoc projects and activities as required within Planning Group + Handling business travel bookings and travel expense reimbursements using Concur for MDs. ... + Expense management in relation to business travel , meetings, industry events, client events, entertainment, gifts through CONCUR as well as COUPA for MDs. +… more
- The Estee Lauder Companies (New York, NY)
- …detailed domestic and international travel . + Manage credit card expense reconciliation and prepare accurate, timely reports . + Operational Support ... filing systems, contacts, and office supply needs. + Assist with presentations, reports , and projects. + Leverage AI technology and productivity tools to enhance… more
- American Express (New York, NY)
- …engagement activities in coordination with Chief of Staff + Prepare, review, and process expense reports , and ensure T&E is in line with company policy and ... and a working knowledge of common administrative systems and processes (eg, purchasing, travel , expense management, etc) + Proficiency in Microsoft Outlook and… more
- Bloomberg (New York, NY)
- …Through your analytical resourcefulness, we will optimize HR efforts, employee experience and travel and expense analytics. **We'll trust you to:** + Prototype, ... Workforce Intelligence team is responsible for providing high-quality data, reports , and analytics to deliver key insights to our...solutions for advanced reporting and analysis of workforce and travel and expense data. + Work closely… more
- NYU Rory Meyers College of Nursing (Brooklyn, NY)
- …financial policies and leads oversight of all department purchasing card and travel & expense card transactions. Qualifications Required Education: Bachelor's ... Summary Responsible for financial management, performing analyses and preparing reports for department management. Manage the department's $3.5 million budget,… more