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of the Registrar to stakeholders. Prepare complex financial statements. Investigate errors on transactions and recommend and coordinate appropriate corrective action. Respond to complex inquiries from vendors and
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of Science administrative groups as well as Sponsored Programs Accounting, Office of Research Administration, Procurement, Payroll, A&S Dean, and other offices to correct errors or overages. (15%) Meeting with
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inspection tests on various machinery and equipment as it relates to sheet metal repair and maintenance; diagnoses defects and carries out repairs or recommends solutions to correct problems to supervisory
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reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports. Skills include entering, maintaining, extracting, and analyzing data in electronic
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strategic advice on matters of courses, curricula, academic policy, and procedures. Coordinate and complete annual reviews of course and curricular items, such as red box error reports, special topics courses
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: Ensure all web content is accurate, well-written, and free of errors Special projects, time-permitting: work with professors and administrative staff on building/improving websites; make and implement
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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
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University of Massachusetts Dartmouth | Dartmouth, Massachusetts | United States | about 7 hours ago
pertaining to UMass Dartmouth and ORA policies and procedures. Maintains the ORA annual budget – track expenses to budget, contact appropriate individuals to avoid budget errors, run and download month-end
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continuing education and professional learning initiatives at a strategic level. Performs other duties as required. Consequence of Error/Judgement The incumbent is responsible for ensuring the smooth day-to
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invoices and follows up for payment. Directs billing to the correct entity i.e. (Vision Plan, Personal Family, or Non-Covered). Distributes payments to avoid inaccurate billing to patients. Discusses cash