- New York State Civil Service (Albany, NY)
- …accounts payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or reimbursements; ... payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or reimbursements; … more
- New York State Civil Service (Albany, NY)
- …accounts payable, accounts receivable and/or bookkeeping, processing payroll transactions, processing travel expense reports and/or reimbursements, ... 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
- New York State Civil Service (Albany, NY)
- …accounts payable, accounts receivable and/or bookkeeping, processing payroll transactions, processing travel expense reports and/or reimbursements, ... Full-Time Appointment Type Contingent Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri "Other" Explanation 3:30PM -… more
- Audacy (New York, NY)
- …including calendar coordination, travel arrangements, and expense processing . + Prepare briefing materials, presentations, and reports for executive ... meetings, QBRs, and strategic events. + Track and follow up on meeting action items, ensuring timely completion and clear communication with stakeholders. + Facilitate the execution of strategic initiatives by supporting cross-functional collaboration,… more
- University of Rochester (Rochester, NY)
- …for leadership including booking flights and hotels, assuring timely meeting registration and processing travel -related expense reports . + Support the ... as assisting with department accreditations, coordination of community events, and pulling reports to gather data for projects. **MINIMUM EDUCATION & EXPERIENCE** +… more
- Ithaca College (Ithaca, NY)
- …inquiries, and mail and redirect to appropriate departments or personnel; process on-line travel authorizations and expense reports for the director. ... team travel reconciliation for assigned sports. Process travel and expense reports . Assist...and budget management with supervision of specific sport program expense report management. Work with Associate Director… more
- HNTB (New York, NY)
- …system. + **Executive Administrative support** . Provides scheduling support, expense report processing , calendar management, and travel arrangements. + ... in accordance with internal retention policy and procedures. + Prepares and submits expense reports on behalf of office staff, securing and maintaining… more
- Cornell Cooperative Extension (Batavia, NY)
- …receive and reconcile event and program receipts and monies. Prepare program expense reports .* Maintain up-to-date inventory of Master Gardener laboratory ... Participate in team decision-making activities. * Prepare and submit accurate expense reports , mileage reports , receipts/supporting documentation, and/or… more
- University of Rochester (Rochester, NY)
- …Works with Principal Investigators on progress report submissions, monthly term reports , extension requests, amendments and processing close out of clinical ... reporting discrepancies. Review and authorize purchases, personnel forms, invoices and travel reports for assigned projects. Financial/University Reporting &… more
- Amazon (New York, NY)
- …managing detailed domestic and international travel itineraries, as well as processing expense reports Coordinating in-person and virtual event ... logistics, including catering, accommodations, AV and presentation materials (eg, global team meetings, annual planning offsites, morale-building activities, etc.) Planning space for the team and facilitating office moves Partnering closely and proactively… more