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in advance of Board meetings. Take accurate meeting minutes at Board meetings. Financial Management: Oversee bookkeeper in processing of accounts receivable/payable, reconciling monthly activity
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facilities for key creation. Input data and other information on the computer, utilizing programs such as Microsoft Excel. Complete Fire, Life, and Safety reporting and assessment for Jester East. Manage and
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for long-term care if needed. Interest in developing sustainable pathways for referrals and enhancing processes is welcomed. Responsibilities Work in an interdisciplinary model and collaborate with pediatric
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or more craft areas in the operation of the residence halls. Perform maintenance and repair tasks independently and/or assist journey-level craft workers. Assist in providing a comfortable living
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. Manages assigned databases, entering date, coordinating approvals, and sending emails. FINANCIAL SUPPORT Processes travel and purchasing, reimbursements. Manages entries in databases and assists with
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retention requirements. Responsibilities Manually input the food and supply purchase invoices from daily and weekly deliveries to UHD dining operations into Food Management System (FoodPro). Process up to 500
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higher education community. The Office of the Registrar emphasizes: accuracy, to maintain exceptional quality in our records and processes; integrity, to demand responsibility, confidentiality, and honesty
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process. Maintain a current list of all Research Development owned equipment (computers and peripherals) and staff technology assignments Communications & Engagements Assist the Research Development
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administrative duties will potentially include updating the Human Resources website, composing correspondence, processing documents involving sensitive time lines, data entry to confidential databases, calendaring
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applicants who are NOT current university employees or contingent workers: You will be prompted to submit your resume in the first step of the online job application process. Then, any additional Required