• Travel & Expense , Card…

    The Estee Lauder Companies (New York, NY)
    …Director **Position Overview** **The Travel & Entertainment (T&E) Analyst of Corporate Card / Payment & Expense plays a key role in monitoring, analyzing, ... and BALMAIN Beauty. **Description** **Job Title:** Analyst - T&E Card / Payment & Expense **Department** **:**...and reporting on employee travel and entertainment expenses. This position ensures accuracy, compliance,… 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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  • University Manager for Travel…

    CUNY (New York, NY)
    …manager with a strong information technology aptitude to manage daily operations of the Travel and Expense , Corporate Credit Card , and Shared Services Unit, ... University Manager for Travel and Expense and Credit Cards...authorize disbursements. + Manage and oversee all transactions and payment reconciliations for all Corporate Card Programs.… more
    CUNY (08/08/25)
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  • Accounting Coordinator III - Remote

    Ryder System (Albany, NY)
    …for the comprehensive management and oversight of the company's purchasing card (P- Card ) and travel card programs across US and Canadian operations. ... satisfactorily. **Essential Functions** + Administers purchasing card (P- Card ) and travel card programs...training programs for new and existing cardholders on proper card usage, expense reporting, and policy compliance… more
    Ryder System (10/01/25)
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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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  • 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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  • Project Manager - Hair & Makeup, MSNBC

    NBC Universal (New York, NY)
    …& vendor invoice along with other payment procedures. + Prepares and processes P- card and expense reports in accordance with established travel policy ... ensures the timely processing of expenses utilizing electronic processes for payment to Corporate credit card for the Hair Makeup departments + Manage Talent and… more
    NBC Universal (08/20/25)
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  • ECMS Academic Administrator I, ESM

    University of Rochester (Rochester, NY)
    …processing ID cards and access requests, office equipment (phone/fax/copier), credit card machine, payment processing, student registrations, Workday support, ... payroll-related RFPs and educate, lead and assist with employee expense reimbursements. + On monthly basis throughout the year...appropriate faculty staff. + Tracks and manages the timely payment of all fees and tuition, and communicates with… more
    University of Rochester (08/07/25)
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  • Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …+ Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment requests from suppliers and end-users, for ... purchase requisitions, purchase orders, supplier contracts, construction contracts, leases, travel services. + Ensure compliance with the RFCUNY procurement policy… more
    Research Foundation CUNY (07/10/25)
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  • Office Assistant 2 (Calculations) (NY Helps)

    New York State Civil Service (Oxford, NY)
    …Register employees for conferences, seminars, Make travel arrangements/hotel reservations, Travel Proxy for all expense reports for the facility, Sort ... Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From… more
    New York State Civil Service (09/30/25)
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