- Auburn University (Auburn, AL)
- …website maintenance. + Provides budget preparation, tracking, monitoring and auditing, payroll processing , travel / expense voucher processing and other ... department head. + Manipulates and prepares data and other information, databases, or reports using a computer. + May perform some administrative duties such as… 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; ... payable, accounts receivable and/or bookkeeping; processing payroll transactions; processing travel expense reports and/or reimbursements; … more
- Brookings (Washington, DC)
- …have the information needed for effective meetings and events. Also manages travel arrangements and expense processing ; coordinates special projects ... and take notes if needed. Track follow-up items. + Handle principals' expense records and submit expense reports . + Oversee meeting logistics such as room… more
- Kohler Co. (Kohler, WI)
- …administrative support:** Assist with calendar management, travel arrangements, expense report processing , office supply management, purchase ... accurately maintain employee training records, track program penetration, and generate reports on assessment, attendance, program adoption, and impact for L&D… 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
- SMBC (New York, NY)
- …duties including but not limited to, calendar management, travel booking, expense reports , invoice processing , stationery orders, and committee secretary ... routine tasks including phone coverage, calendar management, travel booking, expense reports , invoice processing and stationery orders. Handle ad hoc… more
- SAM LLC (Austin, TX)
- …and General Ledger teams to ensure completeness and accuracy of activity + Assist Travel and Expense Program Manager with administration of travel and ... Your Impact at SAM + Responsible for review and processing of weekly per diem submissions to include fund...to SAM + Minimum 3 years operating within corporate travel and expense environment or similar role… more
- CUNY (New York, NY)
- University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts Payable Department within the Office of the ... University Controller processes all travel & expense reimbursements and related transactions...to enhance unit efficiency and customer service via streamlined processing and quick payments. + Assess and process corrective… more
- Textron (Fort Worth, TX)
- … Travel and Expense processes\. **Responsibilities:** + Audit and approval of expense reports based on Textron and Business Unit \(BU\) policies and FAR ... **Associate, Travel & Expense ** **Description** Textron is...Accurately log all customer inquiry calls and emails\. + Processing and cancellation of corporate card accounts + Manage… more
- KeyBank (Cleveland, OH)
- …initiatives. Responsibilities include managing complex calendars, coordinating meetings, speaking engagements and travel , processing expense reports , and ... Cleveland, Ohio 44114 **_Qualified candidate must be able to report to our offices located at 127 Public Square,...approvals, and system access requests, ensuring timely and accurate processing . + Team Logistics & Event Planning: Plan and… more