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Finance Administrator (Administrative Operations Professional II), Engineering Business Center-North
budget variances; and supporting the preparation of financial forecasts and reports. Additionally, the Finance Administrator will help compile monthly financial reports, assist in identifying process
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effectively. Supervise student workers - hires, trains, schedules and directs the work assignments of student workers, ensuring they understand and meet expectations of positions. Receives and process money
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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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transactions. Process vendor payments and employee reimbursements. Provide guidance to faculty and staff regarding business forms, supporting documentation, travel authorizations, and business processes. Assist
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invoices from external agencies, verifies accuracy, and processes payment. Works strategically to incorporate, promote, and increase awareness regarding universal access and inclusive design across campus
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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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& 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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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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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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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