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Resources Specialist will review and process Public Water System (PWS) information, applications, documentation, and data submitted to the Texas Commission on Environmental Quality (TCEQ) regarding resiliency
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, procedures, and processes and communicate verbally with clients, customers, coworkers. Ability to draft routine correspondence, reports, documents, policy, procedures, case narratives, or prepare other lengthy
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process Public Water System information, documentation, and data related to the Texas Commission on Environmental Quality (TCEQ) Ground Water, Revised Total Coliform, Chemical, Surface Water and Public
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, qualifications, and overall fit for the role. Pay Basis Monthly Job Summary The Senior Natural Resources Specialist will review and process Public Water System (PWS) information, applications, documentation, and
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accommodation in completing this application, interviewing or otherwise participating in the employee selection process, please direct your inquiries to 817-272-5554 or email ADADocs@uta.edu . Posting Detail
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relevant experience up to $60,000. Pay Basis Monthly Job Summary The Senior Natural Resources Specialist will review and process water utility information, audits, documentation, and data submitted
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for the proper setup, reset, operation, breakdown, and technical support of simulation activities in the MSL. Provides on-site technical support for mobile simulation activities in rural communities and supports
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Resources Specialist will review and process water utility information, audits, documentation, and data submitted to the Texas Water Development Board (TWDB). Contributes to the development and improvement
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, submit corrections and budget transfers as needed. Receives invoices from vendors. Creates vouchers in UTShare. Enters the expenses in Student Manager/Modern Campus. Processes client refunds with Single
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for applying accounting practices and controls to a variety of financial transactions including student housing and meal plan billing. Essential Duties and Responsibilities Review and process vendor invoices