- 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
- Brink's (Trenton, NJ)
- …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
- 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
- Ryder System (Trenton, NJ)
- …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
- 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
- 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
- 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
- BrightSpring Health Services (New York, NY)
- …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... Participate in on-call rotation as scheduled per branch protocol + Complete expense reports monthly tracking mileage and other miscellaneous incidental expenses +… more