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. Approves purchasing documents and provides guidance to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error
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complaints Communication -Answers telephone in a professional, courteous manner utilizing the correct institutional greetings. Protects the privacy of assigned professionals when taking messages -Sends out
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. Communications must be strategic and on-message, on-time, error and issue free, and they are targeted to the correct audiences. Event Communications: Under the direction of the Admissions Communications unit and
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and provides guidance to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund
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, correcting errors and resolving discrepancies across student information, degree audit, and content management systems. Monitor and troubleshoot OCR and EDI processes, research issues, and maintain workflow
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no documented complaints. -Supports the Division’s non-discrimination objectives as observed by supervisor. Communication: -Answers telephone in a professional, courteous manner utilizing the correct
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monitoring data accuracy and resolving inconsistencies or errors. Ensure personal accountability in the management and safeguarding of student information and other confidential materials. Other Duties and
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accountability. Provide training and guidance to research administrators to reduce errors and prevent noncompliance. ? Oversee the preparation and submission of timely, accurate sponsor financial reports, invoices
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, quarterly, and annual variance reports; flags inconsistencies and submits account corrections as needed, both payroll and non-payroll. Prepares monthly reports, conducts and corrects errors in accounts using
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electronic remittance advice (ERA), and identify root causes of posting errors. The ideal candidate is detail-oriented, organized, and comfortable working the 835 files and Payment posting batch for payment