- 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
- 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
- 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
- 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
- American Express (Albany, NY)
- …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers… 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
- American Express (Albany, NY)
- …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more ... American Express is a leading global payments, network, and travel company, backed by one of the world's most...various sales and account management segments to implement multi-market payment solutions + Lead strategic selling in alignment with… more
- Paramount (New York, NY)
- …+ Troubleshoot Concur system issues and report to T&E. + Assist employees with expense entry and Corporate Card /P- Card issues such as suspensions, credit ... ensure invoice submission via Kofax to Network Accounting for payment . + Address service or cost issues with vendors....limits and fraud. + Reconcile monthly departmental Corporate Travel Accounts. + Assist with booking travel … more
- CDS Life Transitions (Webster, NY)
- …company policies. + Reconcile purchasing card transactions weekly. + Reconcile travel expense cards using TravelBank. + Generate and distribute EEOC letters ... contract administrative duties. Essential Job Functions + Timely prepare and ensure expense contracts are complete and all required information is obtained and… more
- BrightSpring Health Services (Staten Island, 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