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responsibility and compensation will be commensurate with the candidate’s experience and qualifications. Billing and Collections II, Level 4 Reviews charges for correct coding and forwards to Billing Company
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workloads and know when to request assistance in case of heavier workloads. Perform work accurately and precisely and recognizes, corrects and documents errors when they occur. Interact with health care
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/word processor/personal computers and all peripheral equipment. Proofreads typed material for accuracy, correcting errors as necessary. Uses commercial office software packages in typing, data entry
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Analyst (Multiple Positions) Posting Number req24220 Department Campus IT Services Department Website Link https://it.arizona.edu/ Location To Be Determined Address USA Position Highlights The University
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engineers are learning. http://www.seas.upenn.edu/ Under supervision, the Pre-Award Coordinator will be responsible for the preparation, review, and submission of sponsored program research proposals from
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. o Ensure accurate linking of digital items to the correct courses and sections. o Track and record digital materials provided through the Marriott Library and assist with their setup in the system. o
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transfers, etc.) for invoices and reimbursements, records expenses. Prepares spending projections and monthly projection reports. Oversees, maintains, reconciles, and corrects errors in accounts. Reconciles
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to UW policies and procedures. Troubleshoot errors. Reconcile the Ship Ops and UNOLS Centralized Travel Account (CTA) purchases and accounting to ensure proper charges to the correct account. Split
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or modified modules, tests activities/results, error handling and backup/recovery procedures. Provides ongoing maintenance and operational support for applications. Produces technical documentation, including
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, internal funding. Allocates, authorizes, monitors, and controls expenses. Maintains, oversees, reconciles, and corrects errors in accounts. Works with other administrators on the procurement process