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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
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pre-registration forms, ensuring accuracy and efficiency. Keep Things Moving: Verify applications, resolve errors, and route documents to the correct student accounts. Deliver Exceptional Service: Be
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University of North Carolina at Chapel Hill | Chapel Hill, North Carolina | United States | 7 days ago
describe any concerns to leadership in OSP and within the campus community. The position will collaborate with the Cost Accounting and Central Effort Manager to initiate, support, and implement corrective
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University of North Carolina at Chapel Hill | Chapel Hill, North Carolina | United States | 1 day ago
describe any concerns to leadership in OSP and within the campus community. The position will collaborate with the Cost Accounting and Central Effort Manager to initiate, support, and implement corrective
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widely in e.g. safety-critical (embedded) systems, data analysis, weather forecasting, physics, and engineering. Verifying that such programs are correct is challenging because of rounding errors due
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analysis, weather forecasting, physics, and engineering. Verifying that such programs are correct is challenging because of rounding errors due to floating-point arithmetic. Possible research directions
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also very important to us. You are wondering what you can bring to the team? You will support the team by creating data-driven models for early fault detection in WTs. To do this, you will develop Normal
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, topology‑correct 3D city models from multi‑modal geospatial data. The position is hosted at the Department of Mathematical Sciences at Chalmers University of Technology and the University of Gothenburg. You
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identify & correct transaction errors promptly. The ideal candidate will have basic financial and accounting knowledge and the ability to track funding against approved budgets to prevent overspending
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of CUNYfirst and PAYSERV records and affiliated systems to ensure data integrity; timely reports and corrects data errors; generates reports as needed. Maintains both personnel and electronic files