Job Summary: To provide varied administrative support of a unit's routine business or academic activities. Responsible for a variety of administrative duties in a department requiring moderate exercise of independent judgment, initiative, and ability to make decisions relative to office operations. Essential Duties: Point of contact for travel request authorizations, conference registration payments, travel reimbursement reports, travel advances and exceptions to regulations as needed. Works closely with Travel Services to resolve issues. Processes payment vouchers to vendors. Works closely with Financial Analyst on a daily basis to resolve issues and provide administrative support. Processes payment vouchers as directe
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