Provide administrative support services for a combination of faculty, physicians, and senior level managers. Duties include, but are not limited to, coordination of meetings, calendaring, facilitate video conferencing, prepare itineraries, agenda packets, and travel arrangements. Prepare Travel & Hosting Forms, process Non-PO Vouchers and Cash Receipts. Work within Chrome River to reconcile accounts, pCard statements and create expense reports. Triage phone calls according to prescribed protocol. Special project work as specified. Provide backup support to faculty and other administrative staff as needed. This role is intended to directly support our research administration / post award effort. Preparing journal entries, e-reconciliation, reviewing grant charges, PAR transactions, and other duties as they relate to post award research administration.