- St. George's University (Great River, NY)
- …financial best practices, the Managerwill optimize financial opportunities regarding expense management throughoutthe organization. In addition, the Manager ... Manager , Financial Planning & Analysis TheManager of Financial...of the annual budget process for the St. George's University (SGU) departments. Development and maintenance of revenue financial… more
- 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
- St. George's University (Great River, NY)
- …short- and long-term financial goals. Driving financial best practices, the Manager will optimize financial opportunities regarding expense management throughout ... Manager , Financial Planning & Analysis The Manager...of the annual budget process for the St. George's University (SGU) departments. + Development and maintenance of revenue… more
- CUNY (New York, NY)
- Facilities Budget and Accounts Manager , FPCM **POSITION DETAILS** The City University of New York's Department of Facilities Planning, Construction, and ... City, and federal regulations. + Familiarity with New York State and City travel and expense policies. + Experience in re-engineering business operations and… more
- City of New York (New York, NY)
- …The Bureau of Water Supply (BWS) seeks to hire an Associate Project Manager II within the Capital Programs Management Division, Core Services Directorate located in ... Katonah, New York. Under direction, of the Capital Programs Asset Manager , the Associate Project Manager II will serve as Asset Accountable Manager and will… more
- City of New York (New York, NY)
- …the City. The Bureau of Water Supply seeks to hire an Administrative Project Manager , M-3 to serve as Director, Capital Program Management in the Capital Program ... BWS BEDC and CBMO staff to secure capital and expense funds via expense New Needs, four...in the State of New York. - Ability to travel to meetings, work facilities, and field locations throughout… 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)
- …meetings + Coordinates travel arrangements; prepares and distributes 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. Responsibilities: +… 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
- GE Aerospace (Norwalk, CT)
- …staff inclusive of peers and directs. + Coordinate domestic and international travel arrangements; create travel trip itineraries; arrange for transportation, ... are fully informed of all issues arising; process and reconcile T&L expense accounts; print and submit/mail VAT reports. Proactively identifies most efficient… more
