• Travel & Expense , Card

    The Estee Lauder Companies (New York, NY)
    …Beauty. **Description** Position Overview The Travel & Entertainment Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, ... analyzing, and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,...a point of contact for employees and vendors on card , payment , and expense -related inquiries.… more
    The Estee Lauder Companies (09/24/25)
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  • Sr. Manager, Global Expense

    Brink's (Albany, NY)
    …Drive onboarding and optimization of virtual payment programs + Oversee expense report processing, card issuance and suspension, audits, reimbursements, and ... opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy,...services (eg, Concur and others), as well as corporate card payment programs + Own the strategy,… more
    Brink's (09/30/25)
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  • Director, Accounts Payable and Travel

    Sprinklr (NY)
    … management operations. The ideal candidate will oversee all vendor management, payment , and expense reporting activities, ensuring accuracy, compliance, and ... + Manage US and International global vendor's activities (creation, payment , communication) + Manage timing of vendor payments consistent...+ Responsible for managing a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper… more
    Sprinklr (10/30/25)
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  • University Accounts Payable Manager - Revised…

    CUNY (New York, NY)
    …be an Accounts Payable Manager responsible for effectively managing daily operations of the Travel and Expense , Corporate Credit Card , and Shared Services ... and services provided to the University, plus reimbursement for Travel and Expense to employees and other...authorize disbursements. + Manage and oversee all transaction and payment reconciliations for all Corporate Card Programs.… more
    CUNY (11/12/25)
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  • Finance Payments Specialist (Assistant Director…

    CUNY (New York, NY)
    …of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and reconciliation of transactions under the ... New York State Credit Card Programs (Procurement, Travel , and Non-Employee ...provide training and updated guidance to campus departments on payment , reimbursement, and credit card procedures. +… more
    CUNY (09/17/25)
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  • Research Foundation Clerical Specialist II…

    SUNY College of Environmental Science and Forestry (Syracuse, NY)
    …of contact for all third-party RF Contract Travel vendors + Serve as RF Travel Card Issuer, including preparing allocation of charges and all training of new ... and existing cardholders Payment Specialist as follows:...expense report processing efficiencies including electronic submission of expense reports, increase use of travel cards,… more
    SUNY College of Environmental Science and Forestry (10/23/25)
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  • Sr. Analyst - Operational Finance

    Paramount (New York, NY)
    …reports, headcounts and budget analysis + Purchasing and Vendor payment /setup + Expense report assistance including travel bookings and expense report ... all associated inquiries + Ensure compliance with CBAs for payment issues + Manage PTO balances in Workforce in...submissions. + Troubleshoot expense report and corporate card issues and assist filers with complex expense more
    Paramount (10/11/25)
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  • Vice President, US Acquisition

    American Express (Albany, NY)
    …to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. The Vice President, US Acquisition ... These programs involve T&E card solutions for employee travel and payment tools that support supplier payments. **Key responsibilities include:** + Acquire… more
    American Express (11/19/25)
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  • Accounts Payable Specialist

    Calspan (Buffalo, NY)
    …forecasting. + Review and post transactions for purchasing card program. Audit expense reports to ensure compliance with corporate travel policy. + Prepare ... accounts payable activity. Coordinate the routing of vendor invoices for approval and payment . Enter invoices into the ERP system, coding them accurately and in… more
    Calspan (09/18/25)
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  • Office Manager

    New York State Civil Service (Albany, NY)
    …training sessions- Assist with vendor outreach and compliance submissions- Facilitate travel arrangements and compilation of expense reports- Support System-wide ... along with processing orders within Jaggaer and reconciling P- Card statements- Net Card - Process travel requests in situations where the department has not… more
    New York State Civil Service (10/30/25)
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