• Travel & Expense , Card

    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
    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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  • Staff Accountant

    Harris Blitzer Sports & Entertainment (Newark, NJ)
    …TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and ... + Review, research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + Make weekly payment more
    Harris Blitzer Sports & Entertainment (12/10/25)
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  • Staff Accountant

    Harris Blitzer Sports and Entertainment (Newark, NJ)
    …TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and ... + Review, research and reconcile departmental invoices + Review invoices and expense reports for appropriate documentation and approval + Make weekly payment more
    Harris Blitzer Sports and Entertainment (12/10/25)
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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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  • RN / Registered Nurse - Infusion

    BrightSpring Health Services (East Rutherford, NJ)
    …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 (09/18/25)
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