• 36-25 Financial Assistant

    Colorado State University (Fort Collins, CO)
    …will be commensurate with education and experience. Employee Benefits Colorado State University is not just a workplace; it's a thriving community that's ... that engage the teaching, research, extension, and service missions of Colorado State University . The Vice President for Engagement and Extension ( VPEE ) is the… more
    Colorado State University (08/29/25)
    - Related Jobs
  • Admin Assistant III

    University of Colorado (Aurora, CO)
    …to faculty and staff within a laboratory environment. + Experience coordinating travel and related purchasing and expense reimbursements. + Experience working ... **Admin Assistant III** **Description** ** University of Colorado Anschutz Medical Campus** **Department: Anesthesiology** **Job Title: Admin Assistant III**… more
    University of Colorado (08/22/25)
    - Related Jobs
  • Admin Asst Sr Healthcare

    University of Michigan (Ann Arbor, MI)
    …accommodations, and preparing travel itineraries. Ensure compliance with university travel policies and preferences and provide timely support ... externally. This position will report directly to the Business Manager and will support the Vice Chief for Strategy...with travel documentation and expense reimbursements as needed.… more
    University of Michigan (09/04/25)
    - Related Jobs
  • Program Operations Specialist (NE S 6)

    University of Washington (Seattle, WA)
    …Federal, State and University requirements. This position reports to the program manager and works closely with, faculty and staff in the DRC, Diabetes Program ... join their team.** **Position Purpose:** This position will work with the Program Manager to oversee labor analysis and the overall financial operation of the… more
    University of Washington (08/27/25)
    - Related Jobs
  • House Coordinator

    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 ... University Overview The University of Pennsylvania,...office staff; provide general assistance to RA teams and manager staff. + Collaborate with the Residential Services … more
    University of Pennsylvania (09/10/25)
    - Related Jobs
  • Senior Accounting Professional

    University of Colorado (Boulder, CO)
    …related to accounts payable and purchasing functions. + Ensure the team processes expense and travel reports in a timely, accurate, consistent, and compliant ... Professional** **Requisition Number:** 67069 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time **Posting Close Date:** 14-Sep-2025… more
    University of Colorado (09/11/25)
    - Related Jobs
  • Executive Assistant

    Stanford University (Stanford, CA)
    …guests upon arrival. The Executive Assistant will assist the SCEC Director with travel arrangements and expense reports.** **This position will call upon ... The Executive Assistant will report to the SCEC Operations Manager . In addition, this role will collaborate with the...presentation and/or decision making purposes.** + **Manage complex business travel in compliance with unit, university , and… more
    Stanford University (08/07/25)
    - Related Jobs
  • Financial Accountant III

    Texas A&M University System (Bryan, TX)
    …members. Request journal entries as needed. 4% + Review and approve Emburse Travel /Payment Expense Reports, and AggieBuy Purchase Documents . Oversee the Remote ... State of Texas and member of The Texas A&M University System. For 75 years, TTI has addressed complex...performance. Essential Duties and Responsibilities + Assist the Senior Manager , Budget in preparing various reports including: FTE State… more
    Texas A&M University System (09/06/25)
    - Related Jobs
  • Lead Account Processor

    Texas Tech University (Lubbock, TX)
    …Gather and analyze data related to procurement, Voyager card transactions, and travel expense reports, contributing to insightful reporting and strategic ... Review, audit, and verify procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and… more
    Texas Tech University (08/12/25)
    - Related Jobs
  • Program Coordinator

    University of Miami (Miami, FL)
    travel and reservations for candidates, ensuring adherence to university policies and cost-efficiency. Communications and Correspondence + Composes and ... are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in… more
    University of Miami (07/15/25)
    - Related Jobs