- University of Pennsylvania (Philadelphia, PA)
- …all financial paperwork/processes, including the use of the Supplier Portal and Concur Travel and Expense system. Assist House Director in overseeing student ... + Collaborate with the Residential Services Manager and Building Administrator to arrange and coordinate space/guest access; report facilities...the legal adoption of an eligible child, such as travel or court fees, for up to two adoptions… more
- GE Aerospace (Lynn, MA)
- …to maintain credibility, trust and support with senior management. + Coordinate travel arrangements; create travel trip itineraries; arrange for transportation, ... that they are fully informed of all issues arising; process and reconcile T&L expense accounts; print and submit/mail VAT reports, if necessary. + Works closely and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …SharePoint and Teams files; handling logistics of domestic and international travel ; drafting contracts, budgets, and routine reports; procuring supplies; processing ... scheduling, logistics, and other various requirements for domestic and international travel . Drafts contracts, budgets, and donor reports with direction from… more
- US Pacific Fleet, Commander in Chief (Honolulu County, HI)
- …methods. You will serve as the department IT Representative and SharePoint site administrator . You will serve as the department records liaison. You will serve as ... You will be responsible for accounts payable, overhead non-labor budget, travel request processing, fiscal year closing, Government Credit Card, administrative… more
- Option Care Health (Meridian, ID)
- …to facilitate education regarding available services. + May serve as the Office Administrator with the Director of Nursing or Nurse Manager in the absence of ... 2 years of experience planning, developing, and managing departmental expense and capital budgets or completion of an ASHP...objects, printing outline view and/or running a slide show). Travel Requirements: + Willing to travel up… more
- University of Michigan (Ann Arbor, MI)
- …This position requires a detail-oriented individual capable of managing expense reporting, purchasing, hiring processes, meeting coordination, and acting as ... Emburse for faculty and staff, as well as TBHER travel reimbursements for students and guests. Facilitate travel...of a contingent offer and may use a third-party administrator to conduct background checks. Background checks will be… more
- Hackensack Meridian Health (Neptune City, NJ)
- …a Total Rewards package including comprehensive Health Benefits, generous Paid Time Off, Travel Reimbursement as well as an investment in your future with a 401(k) ... Per Diem team members are eligible to participate in Travel Reimbursement and may be eligible to receive a...through geographical, clinical use case and payor expansion - Expense management - Charge capture accuracy and Rev Cycle… more
- Amergis (Atascadero, CA)
- …through direct deposit Fully furnished, private housing available (pets are welcomed) Expense reimbursement for travel and state licensure available Accessible ... Education Teacher, under the direction of theSpecial Education Program Administrator provides quality services to specialeducation students, kindergarten through… more
- Amergis (Santa Maria, CA)
- …through direct deposit Fully furnished, private housing available (pets are welcomed) Expense reimbursement for travel and state licensure available Accessible ... Education Teacher, under the direction of the Special Education Program Administrator provides quality services to special education students, kindergarten through… more
- PVH Corp. (New York, NY)
- …Enrolling or renewing memberships and subscriptions, as well as preparing and submitting expense reports. + Managing corporate travel and meetings by developing ... Commission reporting obligations and other Legal functions. This role manages schedules, travel , and expenses, and oversees logistical needs for on-site and off-site… more