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student HR support. Key responsibilities include maintaining financial records, ensuring compliance with university policies, managing ProCard and budget processes, coordinating student and staff travel
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& Travel team. The UAA Accounts Payable & Travel team assists the University in meeting its operational needs by processing and disbursing non-payroll payments to vendors (companies and individuals
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of the department. You will process hundreds of purchase orders and credit card transactions annually, in addition to managing numerous electronic records and the basics of event management. You will fine tune a
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administrative operations. The Fiscal Manager will be handling daily cash deposits, checking logs, and processing transactions. They will maintain the upkeep Point of Sale system, and ensure accurate pricing all
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of different perspectives. We support a respectful and welcoming environment and a commitment to serving Alaska and Alaskans with strong applied science. Career growth and professional development are expected
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accommodations to individuals with disabilities throughout the applicant screening process. If you need assistance in completing this application or during any phase of the interview process, please contact UA