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transfers. Collaborate with the finance team to monitor fund allocations, ensuring alignment with budget projections and financial models. Perform general error corrections to address accounting discrepancies
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and other reimbursements using Workday as per UBC Sauder and UBC expenditure and funding agencies policy; ensures correct account codes are used. Organizes travel including booking flights
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. Identify and correct incorrect orders and specimen issues, which include duplicate tests, missing or incorrect samples, missing information, and unacceptable specimens. Communicate effectively with lab staff
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department policy, internal and external correspondence. Writing skills to effectively compose internal and external correspondence. Proofreading skills to identify and correct own errors. Communication skills
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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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computers, and especially fault-tolerant quantum computers, for high-value decarbonisation use cases such as improved battery chemistries, the development of new catalysts for hydrogen, biofuel or ammonia
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and reconciling payments daily for the CBO. • Updates/corrects patient demographic and insurance emergency contact information received from EMR systems. • Assists Billing Specialists in printing
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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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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