5 data-"https:" "https:" "https:" "https:" "https:" "https:" "P" positions at Harvard University
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with vendors and follow up with vendors and residents as necessary Communicate to residents, colleagues and vendors through a variety of channels Invoice and P-Card preparation and processing through
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Support, Distance Education Production, Academic Services. Other groups that involve regular communication, updates and event management are the Professional & Executive Development Programs (P&ED) and
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billing disputes or other unique issues Reviews and approves departmental p-card transactions General Ledger Prepares accounting journals to support maintenance of the GL including CE course closing
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Administrative Support Provides general administrative support to Area Manager; also supports cross-unit scheduling for HUH managers. Oversees the a/p process for all operational invoices for their area Reviews
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, for our excellent leadership, and we are a strong community that values diversity. For more information about HGSE, its programs, research, and faculty, please visit: www.gse.harvard.edu . Job Description