- 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
- Chiesi (New York, NY)
- …compliance both individually and as a region, including all Chiesi Corporate Policies, Travel & Expense Policy, culture and values, and mandated government ... growth opportunities. + Oversee regional business plans, budgets, and expenses, report sales performance and market insights to senior leadership. + Streamline… 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
- CUNY (New York, NY)
- …processing invoices to orders, ensuring prompt payments to vendors, and conducting travel and expense reimbursements. + Process, update, and reconcile ... Finance Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator will report to the Accounts Payable Manager at The City...Accounts Payable Manager with obtaining and analyzing data from reports on TL and NTL business matters. + Assist… more
- Cardinal Health (Albany, NY)
- …pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . Pricing Operations has a significant and ... establishes and maintains fiscal controls, prepares and interprets financial reports , oversees financial systems and safeguards the organization's assets. Finance… more