• Operations Coordinator

    The MITRE Corporation (Mclean, VA)
    …spend + Complete post-meeting closeout, including after-action reviews and expense /invoice processing + Continuously improve processes; update SOPs, checklists, and ... and collaboration platforms (Teams, SharePoint, OneNote, OneDrive); experience with travel/ expense tools (eg, Concur) + Excellent communication (speaking, writing,… more
    The MITRE Corporation (12/10/25)
    - Related Jobs
  • Supervisory Traffic Management Specialist

    Naval Supply Systems Command (Norfolk, VA)
    …for the shipment, drayage or temporary/non-temporary storage of household goods at government expense . You will ensure the work of TSPs and/or contractors engaged in ... vary. Other hiring managers filling similar positions may offer relocation expense reimbursement and/or may offer recruitment incentives for new employees, depending… more
    Naval Supply Systems Command (12/10/25)
    - Related Jobs
  • Principal Financial Analyst

    Capital One (Richmond, VA)
    …(eg, Zelle, BillPay). + Develop an intuition for generating true 50/50 expense forecasts based on analysis of hiring/attrition trends, vendor performance, and ... as a team player, leveraging internal team members to understand total business expense impacts. Required Skills & Competencies + Analytical & Results Focus Ability… more
    Capital One (12/10/25)
    - Related Jobs
  • Job Information Project Billing Specialist

    Robert Half Accountemps (Glen Allen, VA)
    …and submission of invoices to clients. * Ensure all time sheets and expense reports are accurately recorded and processed. * Monitor for missing invoices and ... both written and verbal. * Demonstrated ability to manage time sheets and expense submissions efficiently. * Familiarity with tools such as About Time or similar… more
    Robert Half Accountemps (12/09/25)
    - Related Jobs
  • RN Clinical Manager - Home Health

    Maxim Healthcare (Woodbridge, VA)
    …& Rewards: Be celebrated through our awards and recognition programs + Expense Reimbursement: Mileage and cell phone reimbursement + Career Growth: Opportunities for ... Voluntary Group Life Insurance and Supplemental Accidental Insurance, Hospital Expense Protection Plan, Critical Illness Insurance, Dependent Care Flexible Spending… more
    Maxim Healthcare (12/09/25)
    - Related Jobs
  • Executive Administrative Assistant

    Cardinal Health (Richmond, VA)
    …and other external and internal events and meetings. + Prepare and submit expense reports for executive staff members as requested. Review and approve expense ... reports as executive delegate which requires familiarity with all T&E policies. + Coordinate department leadership meetings and arrange catering and transportation when needed. + Create, edit, and proofread Microsoft PowerPoint, Excel and Word documents and… more
    Cardinal Health (12/09/25)
    - Related Jobs
  • Accounts Payable Supervisor

    Robert Half Finance & Accounting (Richmond, VA)
    …Payable team while ensuring accurate and timely processing of vendor invoices, expense reports, and payments across multiple divisions. As a key contributor to ... Manage the complete purchasing and disbursement cycle, including vendor invoice processing, expense reports, and payment approvals. * Verify the accuracy of vendor… more
    Robert Half Finance & Accounting (12/06/25)
    - Related Jobs
  • Neuro Sales Specialist

    J&J Family of Companies (Winchester, VA)
    …resource allocation, and accountability for effective application of budget and expense management within their assigned territory. We are looking for sales ... sales call data, customer objectives, communication responses, synchronization, sample and expense reporting. + Effectively inform and build a business plan based… more
    J&J Family of Companies (12/06/25)
    - Related Jobs
  • Office Management/Staff Officer Support III (NCE)

    Amentum (Lorton, VA)
    …for accuracy, content and quality; coordinate and maintain travel plans, schedules and expense reports using DTS/MET; assist in the review and update of standard ... accuracy, content and quality; coordinate and maintain travel plans, schedules and expense reports; assist in the review and update of standard operating procedures… more
    Amentum (12/06/25)
    - Related Jobs
  • Invoice Audit Clerk

    Navy Exchange Services (NEX) (Norfolk, VA)
    …accounting documents for payment of vendor invoices for retail services or expense items. Duties and Responsibilities: Examines and processes for payment vendor ... invoices for retail services or expense items for specifically assigned departments following established procedures. Contacts vendors buyers or Exchange locations… more
    Navy Exchange Services (NEX) (12/06/25)
    - Related Jobs