- Pyrotek (Sanborn, NY)
- …trip reporting and internal sales relationship communications in a timely manner. Ensure travel expense reporting is accurate and timely manner. For more ... sustain long-term mutually beneficial relationships with Pyrotek's Graphite customer base. Travel . Ability to travel domestically and internationally, by land… more
- University of Rochester (Rochester, NY)
- …training. Arranges conference rooms and amenities for meetings and conferences, arranging travel , preparation and submission of expense and reimbursement forms, ... travel arrangements and reservations; prepares itineraries for + interviews and travel ; completes expense and reimbursement forms. + Manages calendar and… more
- Hartford HealthCare (Hartford, CT)
- …Coordinator coordinates and schedule meetings with internal and external stakeholders, complete travel and expense reports , participate in departmental ... invoices, setting up conference room technology, managing supplies, making arrangements for travel , completing travel and expense reimbursements, managing… more
- Monroe Community College (Rochester, NY)
- …4 different schools. The TA is also responsible for assisting the director with travel and expense reports , documenting and tracking expenses, and completing ... and contact/participation hours for all 341+ LPP students. + Process requisitions and expense reports for LPP staff travel , conferences, and purchased… more
- Comcast (Trevose, PA)
- …compliance. + Assist with financial record keeping and cost tracking, especially around travel and expense (T&E) reporting. + Contribute to corporate governance ... + Contribute to financial accounting tasks, including record keeping, cost tracking, and expense analysis. + Work with tools like Excel and Tableau to support… more
- Cupertino Electric (San Jose, CA)
- …pipeline and work-in-progress + Creating and maintaining organization charts + Preparing expense reports and credit card reconciliation + Assisting with ... will work closely with executive leaders on calendar maintenance, records management, travel and expense reporting, and other general administrative tasks. The… more
- New York State Civil Service (Albany, NY)
- …or graduation ceremonies. *Makes travel arrangements for staff. *Creates and/or submits travel expense reports for staff. * Completes forms in accordance ... Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From… more
- Family Dollar (Chesapeake, VA)
- …managing all expenses to achieve financial targets along with project completion and travel expense management for yourself and your team. **Principal Duties and ... managing various projects in different geographical areas. Manages and develops direct reports for future growth by providing training, development and coaching to… more
- St. George's University (Great River, NY)
- …Experience with Banner (or similar ERP system) preferred. + Experience with SAP Concur travel , expense , and invoice management tool. + Ability to navigate and ... and the Accounting Director in the preparation of financial statements and reports that accurately reflect the organization's financial position. This role ensures… more
- Bausch + Lomb (Chicago, IL)
- …to all travel and expense policies; review and approve team expense reports in a timely and compliant manner. Partner cross-functionally to support the ... they supports our premium IOL product line. This role reports to the VP of Sales. **Key Responsibilities** Successfully...is a remote, field-based position that typically requires 25%75% travel , which may include overnight stays depending on the… more