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sponsored research accounts. This process involves reviewing award notices, account information and file documentation, verifying that all necessary internal approvals have been obtained, reviewing and
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maintained at the highest standards according to Institutional, local, state, and federal regulations, policies, and procedures. Summary Process all animal caging and supplies used in the care of research
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application processing. Required Skills B.A./B.S. A friendly, patient and dedicated demeanor, and outstanding phone manner, are essential. Prior college admissions, technical theatre, and/or marketing
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responsible for administering payment plans and the management of the associated accounts receivable (A/R), including processes such as sending reminder letters, making phone calls, and identifying accounts
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management, HR related processes for student and staff employment, and program management of the Norwegian Entrepreneurship Program and IDEA Con. Works in close collaboration with the finance staff
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competent candidate is self-motivated and action-oriented, as the candidate will have opportunities to refine, create, or pilot programs that accelerate the proposal development and writing process for
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University is no small operation. With over 33,000 undergraduate and graduate students from more than 140 countries, 10,000 faculty and staff, 16 schools and colleges, and 250 fields of study, our two campuses
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processes & systems; Knowledge of report writing applications. Demonstrated success managing staff & office operations; Strong leadership & team-building skills. Strong time management and planning skills
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, ensuring timely turnaround. -Identify trends, risks, opportunities, and efficiencies in financial operations and university-wide initiatives. -Identify opportunities to improve reporting processes, tools
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). Strong computer skills and ability to quickly adapt to new technology. Motivation for delivering empathetic, compassionate, consistent, accurate, developmental, student-focused, appreciative, and honest