• CO Sr Medical Office Coordinator

    Johns Hopkins University (Baltimore, MD)
    …+ Ordering supplies for clinical area in SAP (online shopping) as well as other accounts payable duties for clinical area (paying invoices with online payment, ... are seeking a **_CO_** **_Sr. Medical Office Coordinator_** to coordinator the day-to-day activities of a multi-faceted internal medicine...travel reimbursements, expense reimbursements). + Responsible for… more
    Johns Hopkins University (07/24/24)
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  • Administrative Coordinator

    Johns Hopkins University (Baltimore, MD)
    …review a high volume of employee and non-employee travel and non- travel business expense reimbursement requests for appropriateness and ... local remote employees, are expected to attend in-person orientation. Travel is considered local if you are within a...their award will be processed through Accounts Payable . _General Administrative Support_ + Email and /or… more
    Johns Hopkins University (08/07/24)
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  • Learning Program Coordinator

    Johns Hopkins University (Baltimore, MD)
    … payments to the HR finance office. + Reconcile credit card transactions. + Process travel and expense reimbursements for Learning Solutions team members. + ... monitor and submit various reports and invoices for budgeting, reconciliation, accounts payable and internal billings to the HR finance office. +… more
    Johns Hopkins University (09/19/24)
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  • Sr. Medical Office Coordinator

    Johns Hopkins University (Baltimore, MD)
    …+ Ordering supplies for clinical area in SAP (online shopping) as well as other accounts payable duties for clinical area (paying invoices with online payment, ... Station will support a team of internal medicine providers and their patients. Coordinates day-to-day activities to ensure a...travel reimbursements, expense reimbursements). + Responsible for… more
    Johns Hopkins University (09/06/24)
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  • Budget Specialist

    Johns Hopkins University (Baltimore, MD)
    …etc. + Maintaining a comprehensive electronic document filing system. + Processing business and travel expense reimbursements for faculty, staff, and ... Reconciling back-up documentation to monthly revenue and expense statements. + Assisting director with monitoring accounts...and faculty payment issues. + Working closely with Accounts Payable Shared Services, Supply Chain Shared… more
    Johns Hopkins University (08/20/24)
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