- CACI International (Reston, VA)
- …+ Coordinates LoB Lead schedule and manages travel arrangements including processing travel expense reports . + Collaborates with LoB team members in ... Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel : Local * * * **The Opportunity:** As the Executive… more
- TRAX Internation (Dugway, UT)
- …receivable and accounts payable. * Approves all travel advance requests and travel expense reports . * Reconciles accounts receivable. * Monitors petty ... * Evaluates and analyzes accuracy of all financial documentation including: weekly reports for managers, monthly financial report , TIP costing documents, closure… more
- Leidos (Ashburn, VA)
- …provide calendar and inbox management for program leadership, ordering supplies, coordinating travel arrangements and expense report submission. They will ... Juan, Puerto Rico. **Role Description:** The Administrative Assistant will report to the Ashburn Operations Director. The candidate will...and international travel arrangements and process related expense reports . + Order and track office… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …financial review and control process; prepare monthly projections; approve requests for payment, travel expense reports , and other accounting forms; review ... preparing current and pending support; conduct monthly review of closing report ; process account closeouts, including compliance audits; oversee and maintain all… more
- Texas A&M University System (Bryan, TX)
- …System members. Request journal entries as needed. 4% + Review and approve Emburse Travel /Payment Expense Reports , and AggieBuy Purchase Documents . Oversee ... and Responsibilities + Assist the Senior Manager, Budget in preparing various reports including: FTE State Employee Quarterly Report ; SB255; quarterly ABEST… more
- Leonardo DRS, Inc. (VA)
- …internal controls, accounting policies, and applicable regulations. + Serve as backup for Travel & Expense report processing and payments. **Process ... vendor inquiries and payment discrepancies. + Monitor AP aging reports and follow up on outstanding items. + Facilitate...follow up on outstanding items. + Facilitate monthly AP expense accruals. + Assist with month-end and year-end close… more
- HCA Healthcare (Largo, FL)
- …department leader's travel including preparing itineraries, booking travel and completing travel expense reports . What you will need for this role: . ... support to department operations by organizing meetings and appointments, coordinating travel , preparing correspondence and reports , and ordering office… more
- HCA Healthcare (Largo, FL)
- …department leader's travel including preparing itineraries, booking travel and completing travel expense reports . What you will need for this role: + ... support to department operations by organizing meetings and appointments, coordinating travel , preparing correspondence and reports , and ordering office… more
- Adecco US, Inc. (Cambridge, MA)
- …prioritize and resolve scheduling conflicts in a very active calendar), communications, travel arrangements, expense reports , liaise with outside committees ... well as BPCs and other business partners to facilitate requests. * Prepare expense reports , ensuring compliance and proper submission of documentation prior to… more
- New York State Civil Service (Albany, NY)
- …documentation in SFS.Arranging and processes travel for division staff and submits travel expense reports in SFS (Statewide Financial System) in ... Employment Type Full-Time Appointment Type Temporary Jurisdictional Class Competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From… more