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reconciling budget discrepancies. Process spend authorization and expense reports, process P-card reconciliations, process monthly bills, manage purchase orders for the department, and book travel for CFA
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area. Electronic health records, insurance verification, billing communication, appointment and room scheduling. Rendering, processing and recording clients' fees at time of appointment. Compliance with
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the efficient and professional operation of the Post-Graduate Residency Orthodontic clinic. This position is responsible for creating a welcoming environment for patients while managing a range of administrative
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transactions totaling roughly $25 million annually processed through this program. MINIMUM QUALIFICATIONS This position requires a Bachelor's Degree from an accredited college or university as recognized by
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, and human resources functions in support of the University Controller and Financial Services unit. Includes overseeing the annual budget preparation process, preparing budget presentations, unit
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vetjobseekers@unlv.edu for support. For assistance with the application process, please review instructions on How to Apply. For further assistance contact UNLV Human Resources at (702) 331-5251
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vetjobseekers@unlv.edu for support. For assistance with the application process, please review instructions on How to Apply. For further assistance contact UNLV Human Resources at (702) 331-5251
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Specialist I is a sub-journey level position, performing work in the installation, operation, maintenance and repair of a wide variety of building automation DDC systems, primarily related to mechanical HVAC
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. UNLV values the skills of those who have served. Learn more at Veterans Webpage or contact vetjobseekers@unlv.edu for support. For assistance with the application process, please review instructions
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detailed policies, regulations and requirements; preparation and processing of financial and statistical documents such as payroll, travel, claims and budgeting forms; and assisting staff and management with