- Paramount (Los Angeles, CA)
- …internal teams + Data entry, tracking, and report generation + Preparing travel itineraries and processing expense reports + Assisting with client and 3rd ... party management **Basic Qualifications:** + Bachelors Degree required + Valid drivers license with a clean driving history and a minimum of (6) months driving experience + At least (1) year of office or administrative experience, preferably in a fast-paced… more
- PennyMac (Phoenix, AZ)
- …Provide overall administrative support for Executive leaders including, meeting management, expense reports, travel , mail, space planning and coordinating moves, ... Planning initiatives. The Business Support Analyst will : + Create produce and report on applicable metrics and key performance indicators + Create and produce… more
- Futurex (Bulverde, TX)
- …information with discretion and sound judgment. + Arrange domestic and international travel logistics, including itineraries, expense reports, and approvals. + ... onboarding, and team-building activities for enterprise sales personnel. + Track and report key deadlines, renewals, and account planning deliverables. + Develop and… more
- PennyMac (Carrollton, TX)
- …implications + Provide administrative support for executive leaders including meeting management, expense reports, travel and mailing needs + Track invoices and ... will : + Manage the department's yearly strategic planning process and report monthly metrics to the Strategic Planning committee + Source, coordinate and… more
- Parsons Corporation (El Paso, TX)
- …Operator** **** to join our team! In this role you will get to travel to various sites performing demolition work. **What You'll Be Doing:** + Perform local ... with site-specific safety procedures and industry standards. + 100% travel and ability to obtain or have a credit...heavy equipment + Ability to prepare and manage electronic expense reports. + Requires excellent communication skills and possess… more
- University of Utah (Salt Lake City, UT)
- …approval of reimbursement requests, invoice tracking, contract renewals, and processing expense reports for travel . **Operations, Facilities, and General ... cell phones & plans, entertainment, health and fitness, restaurants, retail, and travel + Professional development opportunities **The ECE Department is targeting to… more
- State of Connecticut, Department of Administrative Services (Bridgeport, CT)
- …etc. from rough draft; + Takes notes and/or meeting minutes; + Prepares expense accounts; + Makes travel arrangements. + OFFICE MANAGEMENT: + Maintains ... etc. (eg, explaining department practices/policies) for own or supervisor's signature. + REPORT WRITING: + Compiles information from a variety of sources and… more
- IT Concepts (Salt Lake City, UT)
- …(airfare, and hotel); expenses that are out-of-pocket will require submission of an expense report in accordance with Kentro policy. Expense reimbursements ... extraordinary milestones. Kentro is hiring an experienced Surge Support Travel Team Customer Service Engineer to support our VA...district surge support events; may require the need to travel for 2 weeks at a time, equating to… more
- State of Connecticut, Department of Administrative Services (Windham, CT)
- …etc. from rough draft; + Takes notes and/or meeting minutes; + Prepares expense accounts; + Makes travel arrangements. + OFFICE MANAGEMENT: + Maintains ... etc. (eg, explaining department practices/policies) for own or supervisor's signature. + REPORT WRITING: + Compiles information from a variety of sources and… more
- State of Connecticut, Department of Administrative Services (New Haven, CT)
- …etc. from rough draft; + Takes notes and/or meeting minutes; + Prepares expense accounts; + Makes travel arrangements. + OFFICE MANAGEMENT: + Maintains ... etc. (eg, explaining department practices/policies) for own or supervisor's signature. + REPORT WRITING: + Compiles information from a variety of sources and… more