- Leidos (Chantilly, VA)
- …the ability to manage multiple priorities simultaneously. + Ability to coordinate travel arrangements and expense report submissions. + Skilled in gathering, ... supporting mid- to senior-level management or department leads. + Familiarity with enterprise travel and expense management systems (eg, Concur, SAP). + Prior… more
- Nightwing (Sterling, VA)
- …cash fund; + Coordinate travel for program personnel to include travel expense reports; **Clearance Requirement: TS/SCI with Poly** **Desired Skills:** + ... Knowledgeable in facility related infrastructure **Required Education:** Associate degree or in lieu of education + 3-5 years of experience _At Nightwing, we value collaboration and teamwork. You'll have the opportunity to work alongside talented individuals… more
- CACI International (Herndon, VA)
- …other documents for internal and external stakeholders. + Coordinate domestic and international travel , prepare expense reports, and handle travel logistics. ... Start: TS/SCI with Polygraph Employee Type: Regular Percentage of Travel Required: Up to 25% Type of Travel... Travel Required: Up to 25% Type of Travel : Local * * * **The Opportunity** The Senior… more
- Cardinal Health (Richmond, VA)
- …rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_What Customer/Supplier Pricing Services contributes ... to Cardinal Health_** Customer/Supplier Pricing Services is responsible for customer and/or supplier contract administration, as well as administering and reviewing specialty pricing initiatives as deemed appropriate. Responsible for researching and… more
- Cardinal Health (Richmond, VA)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Own and oversee Pharma ... GPO Admin Fee and Customer Rebate accounting functions, including the following responsibilities: + Ensure admin fees and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. +… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …meeting minutes, and ensuring deliverables are on track. * Assist employees with travel and/or expense reporting. * Front desk receptionist responsible for ... driving may be required or where a rental car must be obtained for business travel purposes, applicants must have a valid driver license for this position and will… more
- Ferguson Enterprises, LLC. (Lynchburg, VA)
- …customers and manufacturers in the Southwestern Virginia area. A fuel card, auto allowance, travel and expense card, company cell phone & laptop will be ... provided. This position is fully remote and requires roughly 50% travel throughout the primary area of focus. **Responsibilities** + Develop and maintain… more
- Capital One (Mclean, VA)
- …executives' complex schedules through prioritization and organization. You will handle travel arrangements, create expense reports, and disseminate information. ... services as needed for meetings and conferences + Coordinate travel arrangements and create expense reports in a timely manner using Capital One systems… more
- Capital One (Mclean, VA)
- …individuals in a fast-paced environment. You will manage calendars, handle travel arrangements, create expense reports, and disseminate information. Your ... services as needed for meetings and conferences + Coordinate travel arrangements and create expense reports in a timely manner using Capital One systems… more
- Family Dollar (Chesapeake, VA)
- …administrative support to senior executives, including calendar management, meeting coordination, travel planning, and expense processing. + Assist with ... financial tasks such as budgeting support, invoice submission, and travel reimbursements. + Prepare high-quality presentations and materials for executive meetings,… more