- The MITRE Corporation (Mclean, VA)
- …us. Department Summary: MITRE's Finance Business Operations is seeking to hire a Sr. Travel and Expense Administrator to support our well-established Travel ... more
- Johns Hopkins University (Baltimore, MD)
- …to manage the daily operations of a multifaceted fundraising office. The Development Coordinator supports the Senior Director of Development, the Director of ... more
- Johns Hopkins University (Baltimore, MD)
- …support the operations of LAD Academy. + Reconcile credit card transactions. + Process travel and expense reimbursements for LAD Academy team members. + Prepare, ... more
- Johns Hopkins University (Baltimore, MD)
- …written correspondence, presentation materials and other written communications. + Manage travel and business expense reporting for the CBID Director ... more
- US Chamber of Commerce (Washington, DC)
- …including internal and external meeting coordination and briefing materials, travel logistics, meeting arrangements, and expense submission. Responsibilities: ... more
- J&J Family of Companies (Washington, DC)
- …presentation and materials, provide technical support / help moderate the meetings. + Manages travel and reconciles expense reports for VP and AVPs of Sales, and ... more
- Mathematica (Washington, DC)
- …high level of professionalism. Responsibilities include coordinating domestic and international travel and processing expense reports within a ticketing system. ... more
- Johns Hopkins University (Baltimore, MD)
- …ensuring clear and efficient communication. + Serve as a backup to the Senior Academic Program Coordinator , stepping in as needed to ensure continuity ... more
- Genesis Healthcare (Reston, VA)
- …& Relocation Assistance:** We support Visa or Green Card sponsorships, plus our Journey Travel Program lets you work across the US with the security of a full-time ... more
- Corning Incorporated (Washington, DC)
- …short, medium, and long-term scheduling, event materials preparation and management, travel arrangements, and expense reports + Provide project management ... more
- Johns Hopkins University (Baltimore, MD)
- …the section. + Functions as CONCUR delegate to assist trainees with expense reimbursement processing on non-research fellowship, and journal clubs' activities. + ... more
- Leidos (Reston, VA)
- …including scheduling, preparing research and correspondence, coordinating meeting logistics, preparing expense reports, and coordinating travel for the growth ... more
- Cardinal Health (Washington, DC)
- …administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** + Process Customer Credit ... more
- Pew Charitable Trusts (Washington, DC)
- …The position is the lead administrator for all the SVP's scheduling, meeting and travel needs processes all expense reports; manages document flow in and out ... more
- Johns Hopkins University (Baltimore, MD)
- …shuttle, meeting agendas, conference schedules, etc. + Process and submit travel reimbursements, online payments, purchase orders, non-employee expense ... more
- Johns Hopkins University (Washington, DC)
- …ensuring timely and appropriate responses. + Coordinate with the Sr. Administrative Coordinator to arrange meetings, appointments, and travel logistics. + Track ... more