- 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
- Pyrotek (Sanborn, NY)
- …trip reporting and internal sales relationship communications in a timely manner. Ensure travel expense reporting is accurate and timely manner. For more ... sustain long-term mutually beneficial relationships with Pyrotek's Graphite customer base. Travel . Ability to travel domestically and internationally, by land… more
- University of Rochester (Rochester, NY)
- …training. Arranges conference rooms and amenities for meetings and conferences, arranging travel , preparation and submission of expense and reimbursement forms, ... travel arrangements and reservations; prepares itineraries for + interviews and travel ; completes expense and reimbursement forms. + Manages calendar and… more
- Monroe Community College (Rochester, NY)
- …4 different schools. The TA is also responsible for assisting the director with travel and expense reports , documenting and tracking expenses, and completing ... and contact/participation hours for all 341+ LPP students. + Process requisitions and expense reports for LPP staff travel , conferences, and purchased… more
- New York State Civil Service (Albany, NY)
- …or graduation ceremonies. *Makes travel arrangements for staff. *Creates and/or submits travel expense reports for staff. * Completes forms in accordance ... Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From… more
- Bausch + Lomb (Albany, NY)
- …to all travel and expense policies; review and approve team expense reports in a timely and compliant manner. Partner cross-functionally to support the ... they supports our premium IOL product line. This role reports to the VP of Sales. **Key Responsibilities** Successfully...is a remote, field-based position that typically requires 25%75% travel , which may include overnight stays depending on the… more
- Catholic Health Services (Melville, NY)
- …Arrange corporate travel and accommodations, create itineraries, and prepare expense reports . + Contributes to and consistently applies Catholic Health ... completion. + Presentation and Data Management: Assist in creating presentations and reports using Microsoft PowerPoint, Excel, and other relevant tools. Collate and… more
- St. George's University (Great River, NY)
- …Experience with Banner (or similar ERP system) preferred. + Experience with SAP Concur travel , expense , and invoice management tool. + Ability to navigate and ... and the Accounting Director in the preparation of financial statements and reports that accurately reflect the organization's financial position. This role ensures… more
- Brennan Center for Justice (New York, NY)
- …and proofread correspondence on behalf of the President * Manage President's expense reports and lobbying disclosures * Facilitate invoices, contracts, and ... to the public. Responsibilities include managing email correspondence; scheduling; coordinating travel and expense management; helping prepare for media… more
- New York State Civil Service (Albany, NY)
- …necessary renewals.. Collect Vehicle logs monthly and assure proper receipts are attached.. Create travel expense reports on behalf of employees to ensure ... Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 20% Workweek Mon-Fri Hours Per Week 37.5 Workday From… more