- CUNY (New York, NY)
- …Reporting to the Accounts Payable Director, or designee, the Finance Payments Coordinator of Travel and Expense provides analytical support for the ... with all State Rules and Regulations. The Finance Payments Coordinator maintains travel vouchers and expense reimbursements; and reviews the entries of… more
- Robert Half Office Team (New York, NY)
- Description We are offering an opportunity for an Administrative Coordinator in the financial services industry. Based in New York, this role involves handling all ... travel arrangements for staff members, both domestic and international....Accurately assessing business needs and making sound decisions on expense usage and location arrangements * Utilizing Microsoft Office/Excel… more