- New York State Civil Service (Albany, NY)
- …or graduation ceremonies.* Make travel arrangements for staff. Creates and/or submits travel expense reports for staff.* Compose, type, and distribute ... Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday… more
- Corning Incorporated (Corning, NY)
- …and prioritize tasks + MS Office (Outlook, Word, Excel, PowerPoint) + Concur expense report processing /approvals + PeopleSoft e-Procurement + Knowledge of ... + Travel arrangements to include international/domestic, as well as processing visa/passport requests, work closely with CIBT to ensure document processing… more
- St. Lawrence University (Canton, NY)
- …. [15%] Clerical Support . Provides clerical support for Advancement Operations staff with travel and expense reports . Maintains vendor and system contracts ... provides primary constituent data entry, data cleansing, secondary gift entry processing and clerical support for advancement operations. The chief clerk maintains… more
- City National Bank (New York, NY)
- …print and marketing material in inventory as well as reprints. * Process invoices and expense reports . * Provide back-up for the reception desk. * Work closely ... collection and dissemination of meeting materials, event planning, budget and expense tracking, meeting minutes and action items tracking, project communications,… more
- The Metropolitan Museum of Art (New York, NY)
- …both internal and external sources, via phone, email and in-person visits. + Manage travel arrangements and expense reporting for all staff. + Submit work ... office & lab functions, planning departmental events & projects, and preparing reports for committee & budget meetings. You will support study collections cataloging… more
- CenterLight Health System (NY)
- …CenterLight staff. + Must be able to work some weekends and ability to travel to various boroughs. + Provides significant clinical information to the Care Delivery ... improvements that may positively impact enrollment turnaround, scheduling logistics, expense /financial-related efficiencies, engagement strategies, reporting, and other critical touchpoints.… more
- Tiffany & Co. (New York, NY)
- …or meetings. **Fiscal Management** + Prepare accurate and timely Expense Reports through ExpenseVisor + Reconcile and processing invoices for key projects ... include administrative support, planning and coordinating meetings, conferences and business travel along with other general office responsibilities such as … more
- Raymond James Financial, Inc. (New York, NY)
- …files to ensure accuracy. + Performs administrative tasks, including faxing, filing, copying, travel arrangements, itineraries and expense reports . + Serves ... personnel with activities that do not require securities licensing, including processing trades, communicating with clients and coordinating with back office… more
- Research Foundation CUNY (New York, NY)
- …limited to, Purchase Orders, Procurement Contract, Procurement Card, invoice payments, travel and business expense reimbursement, stipend and miscellaneous ... responsibility in driving operational efficiency, developing metrics, analytics and reports , managing personnel and key performance indicators, contributing to the… more
- Albany Medical Center (Albany, NY)
- …process: Insures all necessary billing information is obtained, Works the open encounter report , MCPG reports , and Completes billing follow-up as requested + ... accordance with annual budget, Completes check requests, green requisitions, and travel reimbursements in accordance with Center-Wide policies, Enters check requests… more
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