- 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)
- …NY. This is a long-term contract position with a focus on managing employee expense reports and ensuring compliance with company policies. The ideal candidate ... Description We are looking for an experienced Travel & Expense Coordinator to join...maintaining accuracy in high-volume workflows. Responsibilities: * Process employee expense reports using Concur, including auditing supporting… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards **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
- Global Foundries (Malta, NY)
- …their markets. For more information, visit www.gf.com . Summary of Role: The travel , Card and expense coordinator will oversee the administrative support across ... all travel , card, and expense activities. This individual...renewals, and credit limits + Run and review delinquency reports monthly and follow up on late payments or… 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
- Rochester Institute of Technology (Rochester, NY)
- …travel /meeting agendas, and reimbursements. + Financial support responsibilities including: + Preparing travel expense reports for faculty and staff on ... office supplies, coordination of office credit cards, processing of purchasing requisitions, travel expense reports and other forms of vendor payment in… more
- NYSERDA (Albany, NY)
- … arrangements for the Lead and 3-4 other team members as requested and prepare travel expense reports in compliance with organization policy. + Assist in ... in coordinating the review of their direct reports ' travel requests, vacation requests, expense reports , timecards, and similar, adhering to all… more
- CUNY (New York, NY)
- …financial policies, procedures, and contractual requirements for all travel and expense transactions. The position reports to the University Director of ... an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card, and Shared Services Unit,… 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
- Unither Pharmaceuticals (Rochester, NY)
- …for visiting customers, global leaders and executives as necessary. *Manages the travel expense reimbursement process of the executive leaders, and others ... relating to the Rochester site and efficiently links direct reports and company employees to the appropriate senior leader....or ability to obtain certification is required *Proficiency in travel and expense reporting systems (eg, Concur… more