• EA, Corporation & MG Communications

    NBC Universal (New York, NY)
    …and persistence in routinely adjusting priorities and rescheduling meetings + Process expense reports in accordance with established policy guidelines; reconcile ... and actions + Create and edit agendas, spreadsheets, coverage reports and other team materials + Manage and organize...and you're capable of operating NBCUniversal proprietary systems for travel , expense reporting, and expense more
    NBC Universal (09/12/25)
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  • Accounts Payable Manager

    Kestra Medical Technologies, Inc (Kirkland, WA)
    …and payment processing. In addition, this position will be responsible for the travel and expense reporting process, including expense reimbursements. This ... and appropriately approved/authorized before authorizing payments. + Manage the travel and expense reporting process according to...focus on customer service + Manage the use of reports and tools to foster data integrity and customer… more
    Kestra Medical Technologies, Inc (08/08/25)
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  • Executive Assistant (Hybrid)

    HarperCollins Publishers (Grand Rapids, MI)
    …person for emergency procedures + Administrative support to SVP, Sales & Marketing: + Manage travel , expense report , and gratis orders for SVP Sales + ... + Schedule and coordinate for all-employee meetings, on-site or off-site + Manage travel and expense reports for Director of People when requested + Maintain… more
    HarperCollins Publishers (07/16/25)
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  • Administrative Assistant IV-Brand Marketing

    US Tech Solutions (Mettawa, IL)
    …scheduling travel , managing correspondence and scheduling couriers, processing expense reports , meeting/event planning, creating, or modifying business ... Job Duties: Calendaring, Meeting Preparation and Conference Room coordination, Catering, Travel arrangements, Expense reporting using Concur, Event Planning… more
    US Tech Solutions (09/08/25)
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  • Administrative Assistant 4

    Northrop Grumman (Melbourne, FL)
    …transfers and serve as visitor liaison + Meeting organization and planning + Travel expense report generation and closeout + Help coordinate/prepare ... backfill for the administrative assistant to multiple Directors including managing calendars, coordinating travel , and creating expense reports + Be asked to… more
    Northrop Grumman (09/04/25)
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  • Zions Capital Markets Administrative Assistant

    Zions Bancorporation (El Segundo, CA)
    …car rentals, and car services through the Zions Corporate travel desk. + Expense Reporting: Process expense reports for various team members using ... Concur, ensuring adherence to the Travel & Expense Policy. + Office Management: Handle office duties such as collecting mail, greeting visitors, liaising with… more
    Zions Bancorporation (07/18/25)
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  • Executive Assistant

    Robert Half Office Team (Irvine, CA)
    …business and personal calendars, ensuring timely attendance for all commitments. + Coordinate travel itineraries and oversee expense report processing with ... Book Travel Arrangements, Coordinate Travel Arrangements, Arranging Travel , Travel Expense , Travel Itineraries, Coordinate Meetings, Coordinating… more
    Robert Half Office Team (09/09/25)
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  • Project Manager, Positive Psychology Programs

    University of Pennsylvania (Philadelphia, PA)
    …and reporting of participant satisfaction surveys, process trainer compensation and travel expense reimbursements, and track expenses. Curriculum management: + ... 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide...effectiveness in the management of the programs. This position reports to both the Director of Training Programs and… more
    University of Pennsylvania (07/09/25)
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  • Executive Assistant

    Warner Bros. Discovery (Silver Spring, MD)
    …and proactively addressing any issues that may arise. + Submit timely and accurate expense reports , adhering to corporate policy. + On-Call Duty: As always, ... presentations, and correspondence with precision and attention to detail. ** Travel & Expense Management** + Maintain efficient coordination of all travel more
    Warner Bros. Discovery (09/13/25)
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  • Administrative Assistant- Shell Vino Bello Resort

    Travel + Leisure Co. (Napa, CA)
    …for timely payment (consultants, publications, etc.), PCard weekly reconciliation, AMEX and travel & expense reconciliation, booking expenditures to correct G/L ... **We Put the World on Vacation** Travel + Leisure Co. is the world's leading...+ Compiles, develops & analyzes information for inclusion in reports , presentation materials, charts, graphs, tables, etc. Maintains department… more
    Travel + Leisure Co. (09/03/25)
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