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Experience providing executive level support including tasks such as calendar management, meeting or travel planning, distributing minutes, or expense processing. Coordinate the preparation of a variety of items such as travel requests, professional service orders, requests for sponsored travel, outside activities, official duty memoranda, leave authorizations, training requests, individual/mass mailings, correspondence, reports and various forms.
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Prepares comprehensive travel packets, including itineraries, hotel reservations, and travel documents, and ensures timely submission of accurate travel expense reports in accordance with company policies.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As the SAP Concur, Travel & Expense - Solution Management lead, you will work on a client Travel and Expense solution to analyze and design an integrated SaaS based solution with a core SAP Concur Travel and Expense component, a reporting component, an API gateway with financial management and human resource solution integrations, a Duty of Care component, a Travel mid-office component and the client’s corporate card providers.
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Preparing accurate expense reports with required documentation. Professional demeanor and interpersonal skills to interact effectively with all levels of Precision staff members. Must be open to occasional travel ( This is a hybrid role and will require a few days/week in the office.
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As the medical education and clinical partner of Georgetown University for more than 20 years, MedStar Health is dedicated not only to teaching the next generation of doctors, but also to the continuing education, professional development, and personal fulfillment of our whole team.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Accounting Operations Specialist is responsible for the full range of the accounts payable processing cycle, including: Setting up new vendors, reviewing and approving invoices and expense reimbursements, processing vendor and expense reimbursement payments, entering direct debits at the bank into the accounting system, and responding to employee and vendor inquiries in a timely manner.
$68,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This involves using DMHRSI, CHCS, EAS (Expense Assignment System), financial system (GFEBS). We specialize in providing professional management, administrative, healthcare, court reporters and transcriptionist experts, and document/ record and telehealth operational support solutions to U.S. Government, State, and commercial clients.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Compensation Range - Commission OnlyThis is a true WORK FROM HOME position for the sales professional. We work in the areas of Mortgage Protection, Final Expense Protection, Debt Elimination, retirement planning for our younger clients and retirement preparation for those clients ready to retire.
Full-timeRemoteExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Ford Agency is actively seeking professional and detail oriented Accounts Payable Specialist candidates to join a mid-size DC law firm. Review expense reports and invoices in Chrome River and ensure proper coding and compliance.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Minimum ten years of recent experience in an audit, tax and/or advisory firm, professional services firm, or think tank, coupled with experience with public sector agencies and/or corporations preferred.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Our values: Diversity, Equity & Inclusion, Integrity, Proactive Leadership, Professional Community & Relationships, Scientific Practice & Knowledge, Social Justice & Empowerment. This includes: new leader onboarding; supporting budget development and oversight as appropriate; expense and/or invoice reconciliation; and day-to-day communications and operations.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reporting to the President and CEO, this position ensures the smooth operations of the Executive Office by providing professional support to operations, Board engagement and governance processes, and support for special projects.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This is a true WORK FROM HOME position for the sales professional. This is a true WORK FROM HOME position for the sales professional. This is a 100% commission only, sole proprietor, 1099 sales position.
Full-timeWork from homeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Scheduling appointments, answering the telephone in a courteous and professional manner, updating attorneys’ contact lists, composing/preparing/editing/proofreading routine correspondence, organizing and routing incoming mail, arranging Zoom calls or video conference calls, processing vendor invoices, and preparing expense reports in accordance with the firm’s policies and procedures.
$54,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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As a student affairs professional, the Office Finance Manager serves as a resource for staff and students; supports and promotes the mission and vision of Catholic University; and contributes positively to the Catholic University community of research, teaching, learning and service to the Church, the nation and the world.
Full-timeExpandApply NowActive JobUpdated 7 days ago
expense professional jobs in Washington, DC
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