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& Contracts Analysts. This includes onboarding, ongoing training, performance development, and feedback. Conduct weekly team meetings to disseminate and reinforce policy updates and process changes, provide
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supervision. The MA must demonstrate competency in all skills related to the performance of patient care. The MA maintains an inventory of examination/procedure room supplies, assists in the organization
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necessary, verifying insurance, collecting payments, processing referrals and answering phones. The PSC is also responsible for assisting providers as needed. Specific Duties and Responsibilities Provide
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policies for the pre-award process and sponsor guidelines. Review sponsored project proposals for assigned faculty prior to forwarding to the Grants & Contracts Manager and/or ORA for signature. Ensure
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creativity from within city governments and the communities they serve. These teams take partners and stakeholders through an evidence-based process to tackle the big problems in their cities no one has yet
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need to acquire a working knowledge of the SAP financial system Process receipts and coordinates payment of Associate Dean's executive credit card and administrative purchasing card. Coordinate payment
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detailed training and instructions. Receive and process incoming animals and materials. Examines incoming animals for compliance with specifications, rejecting unsuitable animals and referring questionable
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hours when needed Perform other duties as assigned. Additional Knowledge, Skills, and Abilities Computer skills and organizational skills including proficiency in Microsoft Word and Excel. Excellent
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the orientation process for new members of the research team, including mentoring and precepting. Coordinate and/or present continuing education/in-service programs for members of the research team and others
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We are seeking an Administrative Coordinator who will provide administrative support and perform general office management duties necessary in the efficient operation of an office or program. The