- SMBC (New York, NY)
- …support of a Relationship Manager, team or department, including travel booking, expense reports and invoice processing . **Role Objectives** + Provide ... + Execute routine tasks including calendar management, travel booking, expense reports , invoice processing and stationery orders. + Handle ad hoc… more
- L3Harris (Palm Bay, FL)
- …to the entire US-based SAS PMX organization + Arrangement of travel and processing of expense reports + Execute conference planning and executive meeting ... of contact for all communication, coordination, event planning, logistical support, procurement, travel , and expense management for the Space & Airborne Systems… more
- CACI International (Reston, VA)
- …All-Hands. + Coordinates LoB Lead schedule and manages travel arrangements including processing travel expense reports . + Collaborates with LoB ... Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel : Local * * * **The Opportunity:** As the Executive… more
- TEKsystems (Santa Clara, CA)
- …answering phones; calendar management; scheduling travel ; managing correspondence; processing expense reports ; meeting/event planning; creating or ... Microsoft Office Suite and other business-specific software; including the Corporate Travel Web site; and employee performance management systems (as applicable).… more
- Willamette Dental (Hillsboro, OR)
- …smooth and effective operations. + Manages Executive Administration travel coordination, processing of expense reports and reconciliation of credit card ... other departments. + Provides mentoring, coaching, and performance management for direct reports by setting goals, deadlines, and tasks to ensure support and… more
- Geisinger (Scranton, PA)
- …Northeast Region which includes Luzerne, Lackawanna, and Wyoming Counties; routine travel to each assigned site is required. Required qualifications: Associate's ... Central Service Technician (CRCST), 5-years experience as a certified sterile processing technician, and previous supervisory experience Job Duties Responsible for… more
- Brown University (Providence, RI)
- …course-related support; assisting faculty and visitors with travel plans and expense reports ; processing purchase order requests; coordinating and ... tracking Professional Services Agreements; and building maintenance requests. This position will maintain current knowledge of, interpret, and apply applicable University policies. Overall, the position provides effective and efficient support to a wide range… more
- US Tech Solutions (Birmingham, AL)
- …Performance, and Total Commitment) + Strong administrative skills including making travel arrangements, preparing, and processing expense statements, ... and representative of the organization. + Position requires occasional travel throughout the Company footprint, up to 10% of...the time. **Job Duties and Responsibilities:** + Complete all expense reports for Analytics, AMI, Budgeting, and… more
- Robert Half Office Team (Irvine, CA)
- …timely attendance for all commitments. + Coordinate travel itineraries and oversee expense report processing with strict attention to detail. + Meeting ... Book Travel Arrangements, Coordinate Travel Arrangements, Arranging Travel , Travel Expense , Travel Itineraries, Coordinate Meetings, Coordinating… more
- University of Colorado (Boulder, CO)
- …and proper setup of travel authorizations. + Prepare and reconcile travel expense reimbursement reports , ensuring all receipts and documentation ... operations of the Institute by processing procurement card expenditures, travel requests and reimbursements, and expense reimbursements. This position works… more