- 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 ... named CUNYfirst Financials. To advance this effort, the University Manager for Travel and Expense and Credit Cards will partake in: developing… more
- Touro University (Valhalla, NY)
- …Finance: + Under supervision of CDA, serve as an expert budget manager , utilizing Banner Self-Service (SSB) and Tableau to oversee and reconcile departmental ... orders, retrofit orders (check requests), blanket orders, and employee expense claim reimbursements. Additionally, manage the processing of honoraria payments… more
- New York Edge (Bronx, NY)
- …wellness, self-confidence, character and attitudes for success in life. Summary: The Program Manager has overall responsibility for the operation and success of 6 - ... a K-12 school within the five boroughs. The Program Manager will be responsible for contract compliance, curriculum development,...requirements. Grants Management + This position is required to travel to multiple locations within NYC in order to… more
- Motion Recruitment Partners (New York, NY)
- …documents + Coordinates travel arrangements; prepare and distribute schedules/agendas for travel + Prepares, reconciles, and tracks expense reports through ... from you. Contract Duration: 4 Months **Required Skills & Experience** + Bachelor's/ University degree. + 3+ years of administrative experience working with C-suite… more
- Citigroup (New York, NY)
- …documents + Coordinates travel arrangements; prepare and distribute schedules/agendas for travel + Prepares, reconciles, and tracks expense reports through ... calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks. **Responsibilities:** +… more
- Citigroup (New York, NY)
- …documents + Coordinates travel arrangements; prepares and distribute schedules/agendas for travel + Prepares, reconciles, and tracks expense reports through ... calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks. **Responsibilities:** +… more
- Citigroup (New York, NY)
- …documents + Coordinates travel arrangements; prepare and distribute schedules/agendas for travel + Prepares, reconciles, and tracks expense reports through ... calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks or ad-hoc projects.… more
- Research Foundation CUNY (New York, NY)
- …onboarding. Accounts Payable Duties: + Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment requests ... payable requests and transactions. This position reports to the Manager of Procurement and Accounts Payable. The incumbent will...procurement annually for the sponsored programs of the City University of New York and has 25 staff members.… more
- Cornell Cooperative Extension (New York, NY)
- …and budget preparation and management, accounts receivable/payable tracking, expense /revenue tracking, cash flow tracking, reconciliation, reporting, compliance, ... integrity, sound professional judgment, tact, and maturity. + Ability to meet travel requirements associated with this position. + Ability to meet acceptable… more
- Intra-Cellular Therapies, Inc (Brooklyn, NY)
- …resource allocation, and accountability for effective application of budget and expense management within their assigned territory. We are looking for sales ... appropriate for each customer, practice, and/or system. + Works with Regional Business Manager and key stakeholders to develop a local business plan that ensures… more