- The MITRE Corporation (Mclean, VA)
- …difference 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
- Integra LifeSciences (Columbia, MD)
- …events. + Provide support to the Site teams; examples include coordination of travel arrangements and completion of expense reports. + Provide general ... administrative support to the site teams. + Manage the office supply cabinet to ensure adequate office supply levels for onsite employees including taking inventory, order as needed, and restocking. + Submit and manage purchase orders and purchase card… more
- Johns Hopkins University (Baltimore, MD)
- …provide alternative solutions. Reconcile and manage project budgets. + Process invoices, travel expense reports, and other related transactions in SAP, assist ... and budget aspects supporting accommodations for students. Will maintain the Senior Director's schedules/calendars, plan all travel , manage confidential files… more
- Defenders of Wildlife (Washington, DC)
- DEFENDERS OF WILDLIFE POSITION DESCRIPTION JOB TITLE: Coordinator , SVP of Conservation Programs and SVP of External Affairs CLASSIFICATION: Assistant 3 SALARY: ... This position is responsible for providing confidential executive support for Defenders' Senior Vice President of Conservation Programs and Senior Vice President… more
- Johns Hopkins University (Baltimore, MD)
- …travel arrangements and develop itineraries for in-state and out-of-state travel (meeting registration, transportation, accommodation). + Prepare expense ... Coordinator_** (SAC) who will provide administrative support to the senior staff of the central Human Resources function. The...process. + Maintain filing system for all office expenses ( travel and general invoices). _Project and Direct Support of… more
- Johns Hopkins University (Baltimore, MD)
- …all expenditures per JHU and departmental policies. Process and submit travel reimbursements, online payments, purchase orders, non-employee expense ... Specialist, Office of the Dean/CEO_** who will support the Chief of Staff (CoS)/ Senior Advisor to the Dean/CEO. The primary responsibilities of this important and… more
- Aston Carter (Washington, DC)
- …+ Answer and direct office main line phone calls, + Assist with timesheets and expense reports, + Assist with travel and meeting arrangements, + Order lunches ... staff & client meetings, conferences, and executive staff visits together with senior management, + Review office vendor-related expenses and process invoices and … more