• University Manager for Travel and Expense…

    CUNY (New York, NY)
    …The Accounts Payable Department within the Office of the University Controller processes all travel & expense reimbursements and related transactions primarily ... against New York State funding sources for Central Office, New York City and non-tax-levy...related system and procedural concerns. + Participate in the re -engineering of the University's business practices and implementation of… more
    CUNY (08/08/25)
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  • University Accounts Payable Manager (2 Vacancies)…

    CUNY (New York, NY)
    …DETAILS** The Accounts Payable Unit within the Office of the University Controller processes all payments and related transactions primarily against New York State ... funding sources for Central Office, and payments against New York...related system and procedural concerns. + Participate in the re -engineering of the University's business practices and the implementation… more
    CUNY (05/22/25)
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