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, requesting and confirming vehicles and verifying student liability waivers. ● Confirms correctness of online schedule and makes any required changes due to errors, class additions, or class cancellations
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individualized for each patient, requiring extensive quality assurance (QA) and constant oversight to prevent catastrophic treatment delivery errors. It is subject to extensive and time consuming documentation
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to academic actions Coordinate the resolution of data errors and the correction of information Review, recommend, and implement procedures in technical systems to ensure data quality. Test technology
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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 the posting error is discontinued. Meet
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part of the job is to review, analyze, and correct any errors that arise during the cost distribution process, ensuring the accuracy of financial records. The position often includes reviewing labor
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and faculty. Work with attention to detail and with critical review to avoid errors. Correlate abnormal results with pathologic and physiologic states to determine validity and reasonableness of data
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technology issues. Investigative, data analysis, and reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports. Skills include entering
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the subaward invoice, reviewing and forwarding to PI for approval. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates
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reports of findings, and works with the administrative team to develop corrective action plans. Qualifications: Minimum Qualifications: Bachelor’s Degree in Business or related field PLUS three (3) years
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invoice errors, status checks on orders for non-delivery, partial delivery, and return of goods. Reconcile ProCard purchases using Workday’s ProCard reconciliation module. Utilize UWConnect ticketing system