Manager – Travel, Expense, - New York, , United States

The job involves processing and reviewing expense reports, validating submitted expense reports for accuracy and completeness, ensuring receipts and supporting documentation are attached, checking expenses against travel and expense policies, managing data into expense management ...

The Manager – Travel, Expense, & Vendor Management is responsible for the daily administration of the Museum's business credit card and purchase card (P-Cards). · ...

The job involves managing end-to-end travel reimbursement processing project with accuracy and compliance. · ...

About the Role · The Senior Travel & Expense Analyst will manage corporate credit card activity and related invoices to ensure accurate intercompany allocations and fund billbacks. This role owns the quarterly GP reimbursement calculations by fund and serves as a key resource for ...

About the Role · The Senior Travel & Expense Analyst will manage corporate credit card activity and related invoices to ensure accurate intercompany allocations and fund billbacks. This role owns the quarterly GP reimbursement calculations by fund and serves as a key resource for ...

The Firm · Founded in 1988, Prospect Capital is an alternative asset management firm with $11.9B of assets under management, and pursues multiple strategies in the US, including direct lending, private equity, real estate private equity and structured credit. Prospect has permane ...

Expense Processor, Corporate Services · Position Overview: · The Expense Processor team conducts crucial review and audit of expense claims to ensure compliance, timely reimbursement, and effective customer service to Jefferies employees. · This position reports to the Head of T ...

The Firm · Founded in 1988, Prospect Capital is an alternative asset management firm with $11.9B of assets under management, and pursues multiple strategies in the US, including direct lending, private equity, real estate private equity and structured credit. Prospect has permane ...

We are looking for a skilled Finance Analyst or Business Operations Associate in the Business Operations Department (BOS) of the Group Shared Services Function, Research and Statistics Group of Client Client. · Experience with global reimbursements and understanding of currency c ...

We are seeking a Financial Analyst I to support a high-visibility travel reimbursement function for a financial services client in New York City. · This is a hands-on, onsite role focused on end-to-end travel expense processing, reimbursement tracking, and budget support. · High- ...

The Financial Analyst will process and review high-volume expense reports and reimbursement requests. · ...

We are seeking a highly organized and proactive Executive Travel & Expense Manager to support senior-level executives on a fast-paced trading floor. This role is responsible for owning all travel and expense management through Concur while providing high-touch executive support i ...

The job requires an administrative assistant to provide full-range support including managing Outlook calendars, planning meetings and events, preparing reports and presentations using Microsoft Office software. · Manages multiple Outlook calendars with expertise;Plans and coordi ...

Navan Expense is an expense and corporate card solution that eliminates the hassles of expense management while giving finance leaders real-time spend visibility and control. Navan Expense provides employees with a refreshingly easy way to pay for what they need while giving fina ...

We are looking for a skilled Finance Analyst or Business Operations Associate in the Business Operations Department. As a member of this Team, you will be responsible for managing the end-to-end travel reimbursement processing project focused on accuracy, compliance, and timely p ...

+A well-known client of ours in SOHO is looking for a temporary Executive Assistant. · +Complex calendar management across multiple senior leaders · Ensuring executives are fully prepared for meetings (e.g., confirming prep time such as \ ...

This is not just a receptionist role - ideally looking for somebody who has done time & expense reports and excels at booking travel. · Seeking Receptionist who ideally has at least 2-3 years of experience working in a professional office environment. · Well-spoken individual who ...

Provide administrative support to multiple VPs across locations including scheduling meetings and interview logistics Coordinate domestic travel arrangements expenses and reimbursements Manage meeting room scheduling setup and readiness including catering for meetings and events ...

The role provides administrative and operational support to ensure smooth day-to-day office functions. · ...

We're seeking a detail‑oriented Accounts Payable Specialist with strong Travel & Expense (T&E) reimbursement experience and advanced Excel skills · Audit employee expense reports for accuracy and policy adherence. · Reconcile corporate card activity and match to approved expense ...