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. • Perform general ledger reconciliations, review withholding transactions, and process journal entries and corrections to resolve discrepancies or errors. • Interact with customers and tax agencies
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. • Perform general ledger reconciliations, review withholding transactions, and process journal entries and corrections to resolve discrepancies or errors. • Interact with customers and tax agencies
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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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of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepares correction documents as required. o Review invoices and statements, verifying information, ensuring funds
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troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e. inquiries, carry
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hoc basis. Reviews, investigates and corrects errors in financial entries, documents and reports. Why Work at Auburn? Life-Changing Impact: Our work changes lives through research, instruction, and
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. Ensures content aligns with brand standards and external stakeholder needs. Corrects grammar, punctuation, messaging and formatting errors utilizing the Arboretum’s style guide. Develops effective designs
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conferences, events or travel. Preferred: Investigative, data analysis, and reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports. Skills
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and document periodic financial reviews; identify and correct errors or variances in a timely manner. Prepare and submit accurate and timely financial reports to sponsoring agencies. Coordinate