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and provides guidance to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund
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for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Prepares monthly financial reports on all research accounts and distribute/discuss
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necessary orders to replace supplies needed in the common spaces within the building. Assists with monitoring and editing the physician and department directories. Troubleshoots errors and identify problems
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system errors working closely with I/T team. Technology fee monitoring and working with suppliers for timely receipt, participates in review and implementation of new Marketplace releases, and processes
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, and take corrective action when necessary. • Effective presentation skills that demonstrate preparation, research and delivery that are scaled for small, large and diverse groups. Operations and
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, Deadline Management, Detail-Oriented, Error Correction, Financial Transactions, Invoices, Meeting Organization, Microsoft Office, Multitasking, Oral Communications, Service Oriented, Sound Judgment, Workday
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potential for automation to improve efficiency or correct recurring errors. Problems with operational functions and application performance are analyzed to determine when situations require changes
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promotions, and takes corrective action when necessary. • Effective presentation skills that demonstrates preparation, research and delivery that are scaled for small, large and diverse groups. 40% Operations
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needed; work with the manager to audit and correct errors across the A&S dataset. Coordinate Federal Work Study funds for student workers in partnership with Student Financial Services and Sponsored
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, Detail-Oriented, Error Correction, Financial Transactions, Invoices, Meeting Organization, Microsoft Office, Multitasking, Oral Communications, Service Oriented, Sound Judgment, Workday Software, Work