- Cornell Cooperative Extension (Buffalo, NY)
- …substitute).* Experience relevant to the role of the position* Ability to meet travel requirements associated with this position. * Ability to work flexible hours, ... for the program evaluation process. * Prepare and submit accurate expense reports, mileage reports, receipts/supporting documentation, and/or vouchers in a timely… more
- American Express (NY)
- …with small businesses and corporate clients to help them manage business expenses and make large purchases through proprietary payment solutions and expense ... tasks, developing daily, weekly, and monthly call strategies + Availability to travel up to 10% **Qualifications** Salary Range: $70,000.00 to $125,000.00 annually… more
- American Express (New York, NY)
- …deliver robust growth. GCS partners with commercial clients to help them manage travel expenses and make large purchases through proprietary payment solutions ... and expense management tools. The GCS GOI - Global Onboarding and Implementation's (COI) organization is responsible for end-to-end project management and customer… more
- NBC Universal (New York, NY)
- …invoice along with other payment procedures. + Prepares and processes P-card and expense reports in accordance with established travel policy guidelines; ensures ... the timely processing of expenses utilizing electronic processes for payment to Corporate credit card for the Hair Makeup departments + Manage Talent and artist relationships + Maintain "Pro Account" relationships and stay up to date with beauty trends +… more
- Cornell Cooperative Extension (Waterloo, NY)
- …to help ensure diverse, equitable, and inclusive programs. + Ability to meet travel requirements associated with this position. + Ability to work flexible hours ... and facilitate continued programming efforts. + Prepare and submit accurate expense reports, mileage reports, receipts/supporting documentation, and/or vouchers in a… more
- Cornell Cooperative Extension (Waterloo, NY)
- …work with diverse audiences and maintain cultural sensitivity. + Ability to meet travel requirements associated with this position. + Ability to work flexible hours ... and facilitate continued programming efforts. + Prepare and submit accurate expense reports, mileage reports, receipts/supporting documentation, and/or vouchers in a… more
- New York State Civil Service (New York, NY)
- …Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday ... and account analyses. The role will also be responsible for reconciling expenses and cash activities for special large economic development programs.WORK PERFORMED:.… more
- Robert Half Finance & Accounting (New York, NY)
- …management reporting (Cost center reporting) - ensure Exco members have sufficient operating / expense cost date for them and their teams and work with the Head of ... external banking relationships including keeping up to date with expenses . + Vendor and Banking management Requirements Qualifications +...so please only apply if you are able to travel to this location, have relevant experience for the… more
- Volunteers of America Upstate New York (Rochester, NY)
- …NY Position Type Full Time Salary Range $84000.00 - $95000.00 Salary Travel Percentage Negligible Job Posting Date(s) Start Date 08/01/2025 End Date 09/01/2025 ... on financial analysis and projections, cost identification and allocation, and revenue/ expense analysis. + Prepares reporting for board, audit and finance… more
- Albany Medical Center (Albany, NY)
- …Maintenance of Employee Files + Budget Management: Manages divisions operating expenses in accordance with annual budget, Completes check requests, green ... requisitions, and travel reimbursements in accordance with Center-Wide policies, Enters check...in accordance with Center-Wide policies, Enters check requests into Expense database, obtains signatures in accordance with Authority to… more