- ITT (Seneca Falls, NY)
- …general industrial, medical, and energy markets. **Position Summary** The **Manager, Global Travel & Expense ** is responsible for overseeing ITT's expense ... our TMC and corporate card provider. The Manager, Global Travel & Expense will lead our T&E...while maintaining an exceptional employee experience. The role will report directly to the Director of AP and T&E.… more
- Robert Half Accountemps (New York, NY)
- …policy compliance. * Respond to employee inquiries regarding travel and expense policies, system support, and report statuses via a centralized mailbox. ... * Analyze travel and expense trends by generating reports , supporting month-end close activities, and preparing accrual reconciliations. * Contribute to… more
- Avispa Technology (New York, NY)
- …The successful candidate will be responsible for reviewing and analyzing all processed company global expense reports within the Concur Travel & Expense ... Travel & Expense Auditor VIAJP00001383 *...specifically built Concur queries for all approved and paid expense reports on a weekly basis. *...queries for all approved and paid expense reports on a weekly basis. * Review and analyze… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts Payable Department within the Office of the ... University Controller processes all travel & expense reimbursements and related transactions...and manages the production of financial, statistical, and analytical reports - Collaborates with government agencies, auditors, and others… more
- NBC Universal (New York, NY)
- …coordination, taking meeting minutes, managing a variety of duties (such as expense reports ), and assisting with correspondence. In addition, this position ... in routinely adjusting priorities and rescheduling meetings + Process expense reports in accordance with established policy...tools, and capable of operating NBCUniversal proprietary systems for travel , expense reporting, and expense … more
- International Rescue Committee (New York, NY)
- … Reporting: Process expense reports and invoices and prepare CEO travel expense reports . + Additional Duties: Perform other administrative and ... reporting: handle purchase requests, the team credit card, and process expense reports and invoices + Handle logistics for internal and external meetings… more
- Warner Bros. Discovery (New York, NY)
- …and time, arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports , answer and screen calls, maintain office supplies, and ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
- SMBC (New York, NY)
- …a variety of administrative duties including but not limited to, calendar management, travel booking, expense reports , invoice processing, stationery orders, ... team or department. Execute routine tasks including phone coverage, calendar management, travel booking, expense reports , invoice processing and stationery… more
- Warner Bros. Discovery (New York, NY)
- …limited to: arrange travel , maintain Outlook calendar, schedule meetings, prepare expense reports , answer and screen calls, maintain office supplies, and ... **10%** Arrange travel for executives while adhering to the corporate expense and travel policies. + ** Expense Management** - **10%** Individual must be… more
- University of Rochester (Rochester, NY)
- …to NCI, Department of Surgery, Wilmot Cancer Institute, etc. + **Coordinate travel arrangements, expense reporting, and financial processes, time off requests, ... all correspondence preferred. + Administrative Expertise: Strong background in scheduling, travel coordination, expense reimbursement, and calendar management. +… more