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Instructions to Applicants Process: Initial review of application materials will begin August 21, 2025, and continue until a qualified candidate is selected and recommended for appointment. To be actively
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audit outcomes to identify trends, enhance reporting systems, and recommend improvements in financial processes, ensuring accuracy and forward-thinking compliance practices. Optimize Operations
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skills Attention to detail and familiarity with computer applications, such as Microsoft Word, Excel, PowerPoint, and SharePoint, are essential Dependability, multi-tasking, and the ability to work in a
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worksheet for video credits Creating item records, and attaching barcodes and sending materials to Physical Processing Sending barcodes to cataloger for reclass books Assisting with authority work
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or staff as appropriate. Responsibly opening and closing the library during assigned shifts according to the LADC’s hours of operation. Assist with maintaining the collection by shelf reading and re-shelving
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of staff and streamlining processes and procedures. Assists with the financial tracking of merchandise for resale from receipt through payment. Essential Functions Compile and report daily sales data for all
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, purchasing/ordering supplies, and website maintenance. Provides budget preparation, tracking, monitoring and auditing, payroll processing, travel/expense voucher processing and other accounting and financial
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helping others. Walk the sales floor regularly to monitor for loss prevention and ensure the sales floor and merchandise are clean and in order. Process merchandise and move it onto the sales floor in a
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coordinate all aspects of development related programs, services, and fundraisers. Essential Functions Processes Athletics major gifts, gift-in-kind and pledge payments in the University systems. Manages and
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spirit and interest in contributing to our collegial culture are essential. Desired Qualifications Special Instructions to Applicants Process: Review of application materials will begin July 1, 2025, and