• Travel & Expense , Card

    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
    The Estee Lauder Companies (09/24/25)
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  • Finance Payments Specialist (Assistant Director…

    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
    CUNY (09/17/25)
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  • Sr. Analyst - Operational Finance

    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
    Paramount (10/11/25)
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  • Procurement & Payables Administrator

    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
    Research Foundation CUNY (10/30/25)
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  • Coordinator, CBS News

    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
    Paramount (11/08/25)
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  • RN / Registered Nurse - Infusion

    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
    BrightSpring Health Services (10/24/25)
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