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for management’s approval to ensure all 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
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pre-registration forms, ensuring accuracy and efficiency. Keep Things Moving: Verify applications, resolve errors, and route documents to the correct student accounts. Deliver Exceptional Service: Be
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also very important to us. You are wondering what you can bring to the team? You will support the team by creating data-driven models for early fault detection in WTs. To do this, you will develop Normal
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payments. Identifies and corrects errors. Totals and reconciles cash transactions daily. Monitors account records. Composes correspondence related to problem accounts. 4. Refers delinquent accounts
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widely in e.g. safety-critical (embedded) systems, data analysis, weather forecasting, physics, and engineering. Verifying that such programs are correct is challenging because of rounding errors due
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analysis, weather forecasting, physics, and engineering. Verifying that such programs are correct is challenging because of rounding errors due to floating-point arithmetic. Possible research directions
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identify & correct transaction errors promptly. The ideal candidate will have basic financial and accounting knowledge and the ability to track funding against approved budgets to prevent overspending
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requirements; identify and correct errors and discrepancies; determine cost allocations; maintain logs, ledgers, journals; May compile and prepare budget data and monitor cash balances, as well as design
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recommedations to enhance workflow. Communicate with technical support teams to report system issues, and assist in correcting study and reporting errors. Upload external imaging studies into the Radiology
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Metadata. Duties and Responsibilities include: Performs bibliographic database maintenance and detects and corrects bibliographic errors, including eliminating duplicate records, finding replacement records