- 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
- Rochester Institute of Technology (Rochester, NY)
- …and meetings, arranging schedules for prospective faculty, travel arrangements, travel expense reports , ordering equipment, hospitality and supplies, ... Senior Staff Assistant **Organization:** GIS Sustainability **Job Responsibilities:** This position reports directly to the Head of the Sustainability Department of… more
- New York State Civil Service (Albany, NY)
- …payable, accounts receivable and/or bookkeeping, processing payroll transactions, processing travel expense reports and/or reimbursements, processing ... Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday… more
- Mount Sinai Health System (New York, NY)
- …successful project completion. + May make travel arrangements and accommodations. Prepares travel reimbursements and expense reports + Assists in the ... + Makes travel arrangements and accommodations. Prepares travel reimbursements and expense reports ....We are consistently ranked by US News & World Report 's Best Hospitals, receiving high "Honor Roll" status, and… more
- Robert Half Finance & Accounting (Albany, NY)
- …any requests regarding contract vouchers * Reconcile bank accounts monthly * Review and approve Travel & Expense Reports * Review and approve GTM payroll ... in the finance department * Maintain grant records and report on their activity * Analyze expenses to ensure...required * Assist in preparing and processing year-end 1099 reports * Ensure continued team success through training and… more
- Cardinal Health (Albany, NY)
- …cash application, chargebacks, billing, accounts payable and employee travel & expense . **Responsibilities** + Assembles the past due report and interacts ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Cardinal Health (Albany, NY)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Serve as the primary ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more
- Moonbug Entertainment (New York, NY)
- …the CCO and VP of Brand Partnerships, including complex calendar management, extensive travel coordination, expense tracking, and meeting preparation. + Serve as ... on schedule and transitions smoothly between meetings. + Help prepare presentations, reports , and other materials for leadership meetings and partner engagements. +… more
- Grameen America, Inc (New York, NY)
- …of expenses and approval of purchases against budget. + Manages credit card and travel expense functions using Nexonia and American Express for senior leadership ... corporate headquarters in New York City. About the Job The Staff Accountant will report to the Director of Accounting and the Manager of Shared Services Accounting.… more