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-site fuel purchases nationwide. ○ Works with departments to track errors or problems with credit cards. ○ Investigates and corrects possible inappropriate fuel system/fuel card usage. ○ Reviews fuel
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clinic session and/or during each billing cycle Cash Handling/Bookkeeping/Accounts Receivable 20% Follows proper cash handling policies and procedures outlined by U of M Calculates and gives correct change
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, correcting errors identified, and maintaining bi-weekly payroll records Administering employee separation procedures Consulting on questions/requests with UMD HR and Finance strategic partners Following and
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/affiliate directory updates Correct or troubleshoot accessibility errors/warnings on the Law School website Monitor the Editoria11y reports Other Duties as Assigned (5%) Qualifications Required: Completed BA
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correct errors Use Zebra printer software to print unique tray barcoded labels; monitor supplies, maintain the equipment and communicate issues to ensure continued availability of essential equipment
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campus partners to address student specific and general financial aid related issues. Advise on appropriate solutions to resolve questions, complex situations, and errors needing correction. Regularly