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University of North Carolina at Chapel Hill | Chapel Hill, North Carolina | United States | 2 months 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 | 2 months 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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departments to ensure appropriate financial error reports are worked and corrected. The patient representative is expected to demonstrate competency in the job elements of all the levels of the Access
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functions within the various departments to ensure appropriate financial error reports are worked and corrected. The Scheduling Coordinator is expected to demonstrate competency in the job elements of all
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Highlights Note: Language and grammatical errors were corrected, and relevant informational links were added. The School of Dance at the University of Arizona seeks applicants for a tenure-track Assistant
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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
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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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. • 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