• Business Services Coordinator

    University of Colorado (Boulder, CO)
    …the areas of fiscal administration, financial reporting, procurement administration, and travel and expense management. This necessitates a thorough ... **Business Services Coordinator ** **Requisition Number:** 65971 **Location:** Boulder Colorado **Employment...limited to, procuring items on behalf of departments, processing expense and travel reimbursement requests for employees… more
    University of Colorado (07/23/25)
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  • Analyst, Travel and Expense

    University of Maryland, Baltimore (Baltimore, MD)
    …Controller for University of Maryland, Baltimore (UMB)* has an exciting opportunity for a * Travel and Expense Analyst. * The Office of the Controller (OOTC) ... of Maryland*. *PRIMARY DUTIES* * Provides support in processing and reviewing travel and business expense transactions in accordance with University, State,… more
    University of Maryland, Baltimore (07/16/25)
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  • Senior Finance Coordinator (Job ID:…

    Brookings (Washington, DC)
    …(20%) + Serves as the primary processor and reviewer of requisitions, travel expense reimbursements, company Pcard expenses, and other financial transactions ... Ready to contribute to Brookings success? The Senior Finance Coordinator provides program financial management and contract management support; manages… more
    Brookings (07/22/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    The Finance Coordinator is responsible for supporting the financial functions of the Association, ensuring compliance with internal policies and external ... framework for the Association. Required Qualifications: + Associate's Degree in Accounting , Business, Finance, or related field, or GED/High School Diploma and… more
    Cornell Cooperative Extension (05/14/25)
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  • Finance Coordinator (aHEO)

    CUNY (New York, NY)
    …processing invoices to orders, ensuring prompt payments to vendors, and conducting travel and expense reimbursements. + Process, update, and reconcile ... Finance Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator...finalize payments to vendors and staff members. + Prepare accounting entries, analyses, reconciliations; and maintain payment data spreadsheets… more
    CUNY (07/10/25)
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  • Office Coordinator

    New Jersey Institute of Technology (Newark, NJ)
    …-Completes and forward standard NJIT forms including work orders, supply requisitions, travel expense vouchers, room reservations, media services, and food ... Title: Office Coordinator Department: Pre-College Programs Reports To: Senior Director...incoming and outgoing mail. -Schedules and coordinates appointments, meetings, travel arrangements, and accommodations for staff. -Assists with overseeing… more
    New Jersey Institute of Technology (07/11/25)
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  • AP Coordinator

    Towne Park (Plymouth Meeting, PA)
    …to a specific plan or program terms. **SUMMARY** The Accounts Payable Coordinator is responsible for processing invoices and assisting the accounts payable team. ... based on assigned vendors and enters invoices into the accounting system. Researches vendor statements and responds to vendor...on the status of payment. - 25% Processes employee expense reports in Concur. Sets up new vendors in… more
    Towne Park (07/22/25)
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  • Business Operations Coordinator (part time)

    American Red Cross (Rome, GA)
    …Your Career is a Force for Good!** We are seeking a Business Operations Coordinator for our Rome, GA office supporting the Georgia Region. **_WHAT YOU NEED TO ... KNOW (Job Overview)_** **_:_** The Business Operations Coordinator will perform transactional activities such as budget monitoring, handling daily finance… more
    American Red Cross (07/02/25)
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  • Accounts Payable Coordinator - Account…

    Minnesota State (Mankato, MN)
    …provide various accounts payable/vendor payment services and to audit and process travel claims/employee business expense reports. The position will also serve ... specified Closing Date (if designated).** **Working Title:** Accounts Payable Coordinator - Account Clerk Senior (FA26002) **Institution:** Minnesota State… more
    Minnesota State (07/26/25)
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  • Grant Coordinator

    University of Kansas (Lawrence, KS)
    …including budget adjustments, journal request changes (JRCs), invoices, check requests, travel and expense reimbursements and purchase requisitions as necessary. ... **30998BR** **Job Title:** Grant Coordinator **Department:** Office of Research **Primary Campus:** University...management throughout the life of the project. + Maintain accounting records for all awards within your assigned portfolio.… more
    University of Kansas (07/18/25)
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