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We are looking for a detail-oriented Administrative Assistant to support program closeout activities and day-to-day administrative coordination for a Contract position based in New Jersey. This role focuses on maintaining accurate records, organizing financial and program documentation, and ensuring required information is completed within internal portals. The ideal candidate is comfortable handling data entry, document tracking, expense-related tasks, and cross-checking details to help keep projects organized and ready for final review.
Job Responsibility
Maintain and update attendee and profile records by entering new details, correcting inaccuracies, and researching missing information in internal systems
Enter evaluation data and other required program information into designated portals with a high level of accuracy and completeness
Coordinate requests for honoraria and support the submission and follow-up of expense-related items for meetings and programs
Collect payment documentation such as check stubs, save and upload files, and record transaction details in the appropriate systems
Follow up with vendors to obtain missing receipts and organize supporting documents for program and financial records
Review venue and program expenses, confirm supporting information is complete, and escalate mathematical discrepancies to Accounting when needed
Audit program records in internal portals by comparing financial details, validating fees, confirming required files are uploaded, and checking that activities remain within budget guidelines
Update logs, checklist pages, and status fields to reflect complete and accurate closeout information and prepare programs for reconciliation review
Provide administrative support for additional non-bureau projects by uploading meeting documentation, entering costs, and processing related payment and expense requests as needed
Requirements
Experience in administrative support, office coordination, or a similar assistant role
Strong data entry skills with careful attention to accuracy and detail
Ability to organize receipts, invoices, financial records, and other documentation in a structured manner
Comfortable working in web-based systems or internal portals to update records and track information
Ability to manage multiple tasks, follow up on missing items, and meet deadlines in a fast-paced environment
Clear and detail-focused communication skills for coordinating with vendors, internal teams, and program stakeholders
Proficiency with general administrative duties, including document handling, record maintenance, and basic financial tracking