- Creative Financial Staffing (Hilliard, OH)
- Accounts Payable Coordinator - A "Best Place to Work" Why take a Accounts Payable Coordinator opportunity with this company? Thrive in a financial services ... generous PTO, parental leave, free gym access, adoption reimbursement, travel assistance, team member discounts, healthcare, EAP, career advancement opportunities,… more
- HSAG (Phoenix, AZ)
- …administrative decisions.Create, proof, revise and edit written material as needed.Make travel arrangements and prepare expense reports.Maintain Director and ... healthcare in the United States!SummaryWith minimal managerial oversight, the Project Coordinator is responsible for a variety of administrative and secretarial… more
- Creative Financial Staffing (Salem, OR)
- …calls and general inquiries. Assist with travel arrangements and manage expense reports. Preferred Qualifications for the Office Coordinator / Accounting ... Office Coordinator / Accounting Assistant About the Company and...with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted… more
- CUNY (New York, NY)
- Finance Coordinator , Travel and Expense **POSITION DETAILS** The Office of Budget and Finance (OBF) administers the accounting, accounts payable, and ... and external State and City Rules and Regulations. The Finance Coordinator will maintain travel vouchers and expense reimbursements, review the … more
- CUNY (New York, NY)
- …Reporting to the Accounts Payable Director, or designee, the Finance Payments Coordinator of Travel and Expense provides analytical support for the ... with all State Rules and Regulations. The Finance Payments Coordinator maintains travel vouchers and expense reimbursements; and reviews the entries of… more
- The MITRE Corporation (Mclean, VA)
- …with us. MITRE's Finance Business Operations is seeking to hire a Sr. Travel and Expense Administrator to support our well-established Travel and ... ideal candidate will possess experience with processing and auditing employee travel and expense reports, attention to detail and strong customer service skills.… more
- Robert Half Finance & Accounting (Arlington, VA)
- …Payable Manager and will be a highly visible position within the Finance and Accounting Department responsible for Concur system processing including training ... employees on the expense reporting process. The Concur Specialist must be proficient...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Cornell Cooperative Extension (Rochester, NY)
- Cornell Cooperative Extension of Monroe County has an opening for a Finance Coordinator working on-site 40 hours a week from the Rochester, NY office. The ... Finance Coordinator works under the supervision of...to the role of the position.* Ability to meet travel requirements associated with this position. * Ability to… more
- Cornell Cooperative Extension (Malone, NY)
- …valuing AA/EEO, Protected Veterans, and Individuals with Disabilities. Job Title: Association Finance Coordinator Level: 005 Pay Rate Type: Hourly Company: ... This position will serve as the Payroll and Accounts Coordinator for Cornell Cooperative Extension Association of Franklin County and will provide coordination and… more
- Brown University (Providence, RI)
- …visitors, managing the conference room calendars, assisting faculty and visitors with travel plans and expense reimbursement, and assisting faculty and ... wellness, employee discounts, and more. Recruiting Start Date: 2024-02-27 Job Posting Title: Finance and Admin Coordinator Department: Ruth J. Simmons Center for… more
- University of Colorado (Boulder, CO)
- ** Travel and Procurement Coordinator ** **Requisition Number:** 56703 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full Time ... for Student Involvement encourages applications for a **_Travel and Procurement Coordinator !_** This role supports travel arrangement, purchasing, maintaining … more
- Artera (Atlanta, GA)
- Travel & Pcard Coordinator Summary Title: Travel & Pcard Coordinator ID:1585 Location:Atlanta, GA Department:Operations More about this job > Description ... Artera is seeking a Travel and Pcard Coordinator to assist with...expense reimbursements are correct according to policy. This coordinator is also responsible for collaborating with selected vendors… more
- University of Colorado (Aurora, CO)
- …as needed. + Maintain and reconcile expenditures, compiling reports and coordinating staff travel . + Create and maintain expense approval process for Academic ... as needed. + Maintain and reconcile expenditures, compiling reports and coordinating staff travel . + Create and maintain expense approval process for Academic… more
- ManTech (Chantilly, VA)
- …+ Work with finance and accounting department to ensure that travel arrangements remain within budget; assist with expense reports reconciliation as ... **ManTech** is seeking a motivated, career and customer-oriented **Senior Travel Coordinator ** to join our team on...by clients, maintaining logs on travel approvals, travel modifications, travel expense reconciliation,… more
- University of Colorado (Aurora, CO)
- …and travel cards appropriately. + Monitor, allocate, and evaluate department's expense reports, department travel request forms in accordance with internal ... Senior Business Operations Coordinator - 33278 University Staff **Description** **University of...to university business, are allowable on the speedtype the expense is being allocated to and appropriate documentation is… more
- University of Oregon (Eugene, OR)
- …are met. The position also assists MSI faculty and research staff with completing travel requests and expense reports through the University's Concur travel ... Research Administrative Coordinator Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=533643&lJobSourceTypeID=831&sLanguage=en-us) Job no: 533643 Work… more
- Cordis (Miami Lakes, FL)
- …training schedule and need * Collaborate with Global Travel and Expense , Legal, Healthcare Compliance, HCP Engagement, Finance and internal cross-functions ... **Overview** The Education Program Coordinator is a new position at Cordis and...areas: * Meeting coordination with all necessary stakeholders * Travel arrangements * Expense reporting * Consultant… more
- Colorado State University (Fort Collins, CO)
- …lock-ups) via Kuali and TWARBUS systems. + Maintains database for Events revenue/ expense tracking + DUI Project Coordinator : Collaborate with DUI officers ... Posting Detail Information Working TitleSED Coordinator Position LocationFort Collins, CO 80523 Work LocationPosition...daily basis with program and logistics management 2) Manages finance and procurement activities for the Division as well… more
- Actalent (Louisville, KY)
- … issues in real-time and resolve issues with hotels/car rentals/flights/ect. and travel expense compliance. + Excellent communication skills (written/verbal). + ... Actalent Services is hiring an experienced Office Coordinator for a permanent role supporting Actalent's engineering... logistics and compliance issues and assist in reviewing expense reports and audits + Upload travel … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(maintaining online/physical file of all travel expenses of attorneys, creating Travel Expense Reimbursements which are submitted to Legal Section 4 7 ... Administrative Coordinator 4 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4508400) Apply Administrative Coordinator 4 Salary $2,602.00… more
