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, receiving 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
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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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to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial
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(FAST) Center. The AAII Back Office Medical Assistant duties include but are not limited to: Perform accurate and thorough patient intakes with minimal spelling errors and review patient history, vital
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, using typewriter/word processor/personal computers and all peripheral equipment. Proofreads typed material for accuracy, correcting errors as necessary. Uses commercial office software packages in typing
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are primarily interested in the areas of: Quantum Information, Quantum Computing, Quantum Communication, Quantum Control, Quantum Sensing and Metrology, Quantum Error Correction and Mitigation, Open Quantum
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system to allocate, authorize, monitor, and control expenses. Prepares monthly reports, conducts and correct errors in accounts using existing procedures that are in place, and provides advice
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for accuracy and identifies and corrects errors through interfacing with the RBHS payroll dept. Diagnoses Power Plant equipment problems and coordinates startup/shutdown of operating equipment to ensure the safe
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annual U of M budget. Prepare expense and revenue transfer requests as needed to correct financial transaction errors and cover cost share expenses. Verify and reconcile accounts for accuracy and request
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California State University, San Bernardino | San Bernardino, California | United States | 2 months ago
transactions; validate information and highlight discrepancies. Conducts basic analysis to support the preparation of expenditure transfers; correct posting errors and budget journals to perform ongoing