- 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
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