Expertise  Receive and Process Travel Authorizations, Travel Reimbursements, Expense Reimbursements, New Vendor Setup and Existing Vendor Editing, External Vendor Payments (Utilities, Publications, Events), Internal Billing, Purchase Order/Requisitions Creation and Amendments, Manage and Reconcile Department P-Cards, Seminar Assistance, Workshop and Conference Planning and Execution, Foundation Reimbursements, Cash/Check Received, HAS Conference Room Scheduling, HAS UA Cares Coordinator, HAS UA Wellness Coordinator, HAS Twitter Account Manager.