• Sr. Program Coordinator (H)

    University of Miami (Miami, FL)
    …but not limited to, creating purchase orders, sending payments to accounts payable , payment follow up with accounting and vendors and vendor invoice ... + Under the guidance and supervision of the CME Manager , plan and coordinate Continuing Medical Education (CME) symposia...+ Participate in meetings between program director and CME Manager on a regular basis to meet on and… more
    University of Miami (12/20/25)
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  • Construction Office Administrator

    Insight Global (Lake Mary, FL)
    … Support (10%) * Process vendor invoices, code expenses, and assist with accounts payable * Track job costs, purchase orders, and project-related expenses ... Skills and Requirements * 3+ years of experience as an Office Manager providing administrative support for various departments and managing daily office operations… more
    Insight Global (01/03/26)
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