• Field Service Engineer (field based)

    BD (Becton, Dickinson and Company) (San Diego, CA)
    …must comply with Quality, GMP, ISO and safety regulations and adheres to company travel expense policies. **Job Description** **We are the makers of possible** ... more
    BD (Becton, Dickinson and Company) (03/04/25)
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  • Executive Assistant I (Bilingual Japanese/English)

    Panasonic North America (Sparks, NV)
    …meetings with Leadership + Standard Calendar coordination, scheduling and Management + Expense Pay (processing, monitoring, follow up) + Travel (account set ... more
    Panasonic North America (02/18/25)
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  • Program Controller

    Intuitive Research and Technology Corporation (Huntsville, AL)
    …to support corporate metrics. You will r eview internal and external invoices and travel expense reports for accuracy and submit for approval. Most importantly, ... more
    Intuitive Research and Technology Corporation (02/01/25)
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  • Sr. Accounting Clerk

    Wayne State University (Detroit, MI)
    …established University guidelines and procedures, eg Special Payment Authorization (SPA), Travel Expense Report (TER), Contract Payment Authorization (CPA), ... more
    Wayne State University (01/26/25)
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  • Administrative Specialist 1 - EMS Administrative…

    New York State Civil Service (Albany, NY)
    …or special events; makes travel arrangements and creates and/or submits travel expense reports for Director and Deputy Director; supervises support staff ... more
    New York State Civil Service (03/18/25)
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  • Deputy Program Manager Sr - Top Secret Clearance

    V2X (San Diego, CA)
    …new/departing employees, completion of employee verification letters, management of travel / expense reports, and tracking and executing country-specific ... more
    V2X (03/06/25)
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  • Quality Control Manager - Rockford Corporation

    UIC Government Services and the Bowhead Family of Companies (RI)
    …approved plans. Must be eligible for access to government military bases. No relocation or travel expense paid. * Currently an Iowa Licensed UST Installed * Read ... more
    UIC Government Services and the Bowhead Family of Companies (01/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (New York, NY)
    …entries meticulously for accurate record-keeping * Use Concur for efficient business travel and expense management * Process payable invoices ensuring ... more
    Robert Half Accountemps (03/25/25)
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  • Senior Payroll Specialist

    OmniAb (Emeryville, CA)
    …and payroll accounting. This individual will also manage the auditing of all employee expense reports for compliance with the Company's Travel and Expense ... more
    OmniAb (02/22/25)
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  • Consumer AML Operations Executive Administrative…

    Bank of America (Chicago, IL)
    …arise in a professional manner + Arranges and handles details related to travel arrangements, expense reports, meetings, and appointments + Prepares meeting ... more
    Bank of America (03/29/25)
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  • Executive Assistant

    Johns Hopkins University (Baltimore, MD)
    … and accommodation arrangements for the VP. Track and ensure timely processing of travel and expense reimbursement. Maintain the executive and office travel ... more
    Johns Hopkins University (03/18/25)
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  • Rehearsal Production Shows Supervisor - Vocals

    Carnival Cruise Line (Miami, FL)
    …days per shows making sure we are teaching in the most efficient way. + Travel and Expense : Manage personal and direct reports' travel arrangements and ... more
    Carnival Cruise Line (03/04/25)
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  • Executive Assistant

    Robert Half Office Team (Los Angeles, CA)
    …multiple time zones. * Coordinate travel arrangements for departmental staff and handle travel requests and expense reports * Act as a resource to department ... more
    Robert Half Office Team (03/26/25)
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  • Administrative Coordinator

    Robert Half Office Team (Woodbridge, NJ)
    …Cisco Webex Meetings for coordinating virtual meetings * Proficiency in using Concur for travel and expense management * Experience with CRM systems for customer ... more
    Robert Half Office Team (03/26/25)
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  • Admin Asst

    HCA Healthcare (Webster, TX)
    …of COO/Assistant Administrator/VP of Development. . Submit eSAF requests as requested. . Travel and Concur Expense Reporting - Coordinates travel and ... more
    HCA Healthcare (03/18/25)
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  • Sr. Financial Assistant (A)

    University of Miami (Miami, FL)
    …financial records system. + Responsible for all Business Office procurement and travel card expense reconciliations and ensure that all proper documentation ... more
    University of Miami (03/15/25)
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  • Legal Assistant 1 (Multiple Positions)

    Commonwealth of Pennsylvania (PA)
    travel /training arrangements through the Commonwealth's online system, and preparing travel expense reimbursements. You may perform other clerical support ... more
    Commonwealth of Pennsylvania (04/01/25)
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  • Territory Representative Lead-Coleman

    Acosta Group (Dallas, TX)
    …for ActionLink knowledge base.** + **Adhere to the guidelines of the ActionLink Travel & Expense Policy as travel is required.** **Qualifications:** ... more
    Acosta Group (03/29/25)
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  • Administrative Asst 3

    Applied Research Associates, Inc. (Baton Rouge, LA)
    …marketing product support. + Arrange travel for the division. + Book travel , process employee travel expense reimbursements. + Reconcile monthly credit ... more
    Applied Research Associates, Inc. (03/28/25)
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  • Business Support Analyst

    State of Georgia (Dekalb County, GA)
    …check deposits, registrations, ordering supplies, managing the Director's budget, submitting travel expense reports for the Division Director, processing ... more
    State of Georgia (03/21/25)
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