- 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
- 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