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, VP7, VC1, correction vouchers, wire transfers) and other accounting documents as needed. Work with vendors to resolve invoicing errors/issues. Ensure compliance with University policies and procedures
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at a reference lab; generates labels accurately; confirms that any documentation submitted is correct; receives specimens from UHS clinics; checks specimen labels, tests ordered, and other related
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Jaggaer and daily downloading of the VPU successfully created report, and of the VPU error creation report. Resolve all error messages triggered when approving VPU documents via email to the department and
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and correct errors on issue forms to ensure accuracy of forms. Operate and inspect forklifts, pallet jacks, delivery vans, trucks, and dollies to ensure safe operation of warehouse equipment. Receive
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designing applications for the cloud, utilizing cloud-native services, and ensuring high availability and fault tolerance. Experience with University data workflow and knowledge of business processes
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. Responsibilities Execute simple and complex protocols related to Next Generation Sequencing protocols without error according to manufacturer or other published instructions. Provide detailed documentation of work
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; resolve errors and discrepancies. Reconcile general ledger accounts and perform month-end and year-end closing procedures. Assist in preparation for the annual audit and with financial schedules
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: Ensure studio gear is kept in working condition; manage repair requests, software updates, and troubleshoot equipment errors. Maintain an updated inventory for all studio gear. Assist with ordering
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correcting vouchers in DEFINE (VT6 documents) between accounts with authorized approval and within allotted time. Reconcile and process eShip Global vouchers (VP9) and journal entries (VT6) with minimal errors
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verification requests. Guide students through the on-line registration system and assist with new student orientation. Assist students with self-service options. Troubleshoot registration errors, system issues