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Assists in the departmental mission of processing an established workload of daily work assignments that consist of processing Accounts Payable invoices, Travel and Expense reimbursements and P-Card
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professional customer service orientation. Ability to work collaboratively and effectively as a member of a team. Ability to operate a Windows based computer and multi-line telephone system; and ability
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& Responsibilities Analyze, develop, and review process/production requirements for assigned projects which may include: Managing compliance deliverables to the customer Organizing internal requirements documents
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for predicting resource needs and developing long range plans. Review and analyze the needs of staff, capital equipment/improvements, supplies and services. Assist in managing the process for all department non
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process as well as in-person and online office hours and testing. Outstanding UA benefits include health, dental, and vision insurance plans; life insurance and disability programs; paid vacation, sick
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Packets for the departments. Assist with annual performance reviews process for faculty and serve as Faculty Portfolio coordinator. Coordinate sabbatical, leaves, and reporting for academic program reviews
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Information System and related systems. The team is responsible for the implementation of strategic processes and technological enhancements to improve the student experience and the academic and enrollment
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provides exceptional customer service through in person and digital communication channels, addressing inquiries related to products, services, and orders. They are responsible for processing orders
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here . Duties & Responsibilities Support, supervise, coordinate and train the Finance and Operation Professionals on the team, being the direct line of communication for business operations and
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. Orders supplies and equipment. Processes mail. Maintains office records and inventory. Orients student workers as needed. Population Sciences: Schedules meetings and seminars, including room/Zoom setup, AV