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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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basis through the use of reports and queries from the University financial system and internal records and will ensure the timely identification and correction of errors. Project Review/Audits
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University of North Carolina Wilmington | Wilmington, North Carolina | United States | about 2 months ago
campus users with the use of systems and resolution of technical issues. Enter and verify graduate application data. Use error reports to identify and correct missing or inaccurate data. Scan and upload
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activities. This may include testing, cleaning up errors, coordinating the synchronization of payroll data between PeopleSoft 9.0/CHRS 9.2 and SCO PIMS systems, identifying and correcting discrepancies through
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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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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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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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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
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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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, 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