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for management’s approval to ensure all transactions are correct. Make the necessary correction to expenses posted in error within the period allowed, then work with the owners of the source document to ensure
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, processing fines and fees, detailed use of the library automation system (Alma), copy cataloging on the OCLC system and pulling records into Alma, processing new books, record correction and maintenance in
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, processing fines and fees, detailed use of the library automation system (Alma), copy cataloging on the OCLC system and pulling records into Alma, processing new books, record correction and maintenance in
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enhance subject matter expertise across the team. Perform annual performance evaluations, assign and schedule work, suggest corrective action, and act on leave requests. Process Improvement and Quality
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Development Support (40%) Manage the process for curriculum update requests. Review any curriculum modifications to verify that all information is correct. Ensure that modifications align with the intended
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contract compliance; manage ship-to code requests and maintenance, troubleshoot system errors working closely with IT Team; technology fee monitoring and working with suppliers for timely receipt
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staff to reduce errors and improve packet quality. Identifies common mistakes and develops proactive solutions to improve compliance. Ensures consistency in interpretation and application of policies
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information from files, other departments, and outside agencies for special reports, presentations, and information requests. Reviews various financial, business and related reports and data; edits for error
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that written materials are complete, concise, and error-free. 5. Construction and engineering terminology and principles for proper application to the job. 6. Fire prevention and protection technology to
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efficiently and accurately the full spectrum of the requisite cash and credit processes. • Reviews and verifies the daily balancing of sales transactions, identifying and correcting errors and accounting