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complaints in advance of visit. The incumbent will also provide feedback about any data entry errors and reviewing records using accurate spelling, correct grammar, and completeness before they are sent
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PROGRAM ADMINSTRATIVE SUPPORT - Proofread and edit documents for accuracy, consistency of format, professional appearance, style, spelling, grammar, punctuation, format, recognizing errors, and
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across all funding sources, including departmental, income/expense accounts, Academic Senate funds, various gift and donor accounts, and a variety of other accounts. Identifies errors, performs corrections
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flexible in a quickly changing environment with variable deadlines and priorities. Ability to follow verbal and written instructions. Proofreading skills to identify and correct own errors and that of staff
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QDB. Resolve accounting errors and problems. Produce manifold accounts payable reports. Analyze in-house accounting systems and develop new applications using Access, Excel, QDB and Essbase. Work with
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payroll system and/or using detailed spreadsheets and utilizing formulas in Microsoft Excel or similar software. Experience proofreading to identify and correct errors in financial reports and
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complaints in advance of visit. The incumbent will also provide feedback about any data entry errors and reviewing records using accurate spelling, correct grammar, and completeness before they are sent
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project expenditures to ensure that they are allowable and reported accurately and timely, including monitoring pending transactions and resolving errors as necessary. Initiates compliant cost transfers as
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. They continuously follow up on recommendations made by radiologists, by communicating with patients and their physicians by phone and mail. They read all reports and notify radiologist to correct any dictation errors
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internal and external correspondence. Proofreading skills to identify and correct your own errors. Communication skills to appropriately respond to account inquiries, both in person and over the telephone