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with requirements. Lead the student recruitment, admissions and onboarding activities of priority programs and identified student within the School. Manage surveillance error reports and prepare other
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shortfalls (if any) and develops an action plan, along with the appropriate department manager, to rectify the issues. Reviews posted transactions for accuracy in budget coding and corrects any errors. Reviews
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for adjustment, and to ensure compliance with codes. Installs and tests hydraulic and pneumatic electrical control systems. Troubleshoots and corrects electrical deficiencies associated with CMO projects. Provides
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correspondence. Writing skills to effectively compose internal and external correspondence. Proofreading skills to identify and correct own errors. Communication skills to communicate effectively with all internal
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/word processor/personal computers and all peripheral equipment. Proofreads typed material for accuracy, correcting errors as necessary. Uses commercial office software packages in typing, data entry
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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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corrective actions Identifies and recommend process improvements Ensures custodial workplans align with established requirements by collaborating with departmental stakeholders and optimizing available
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coverage as 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
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| University of Idaho (uidaho.edu) Position Qualifications Required Experience One year monitoring a records system to identify and correct errors Researching a variety of sources to resolve problems Entering
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and Payroll Accounting Adjustments to correct discrepancies. Monthly, reconciliation of all payroll related accounts in the general ledger. Assist with the creation of Ad Hoc payments to post vendor ACH