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support includes but is not limited to payment processing, tracking payments, maintaining financial documentation, cash handling, etc. Payment processing ranges from inputting invoices and submitting
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to eliminate unnecessary barriers to college access and completion. Our goal is to simplify the financial aid process as much as possible, and to make sure students are always engaged and aware
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maintenance, scheduling, conflict resolution, and supervises other medical assistants. May coordinate schedules of patients in an outpatient clinic and provide clerical assistance toward the smooth operation of
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revisions. Support unit leadership in course scheduling, faculty and postdoctoral searches, annual faculty reviews, tenure and promotion processes and coordinating departmental meetings/preparing minutes
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roles), processing staff payroll, and managing supplemental payments. The position works closely with various divisions and programs to collect necessary documentation and liaises with the Shared Business
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domestic and international freshman and transfer students as they navigate the college application and decision process. Additionally, we partner with parents, counselors, and communities in providing
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more efficient operation when necessary. Assists with preparation of budgets, controls delegated budgetary expenses and maintains budgetary records. Approves departmental expenditures within
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activities. This pivotal role demands a strategic thinker with a strong background in finance. Your ability to analyze complex financial data and develop efficient processes will be essential in enhancing our
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operation when necessary. Assists with preparation of budgets, controls delegated budgetary expenses and maintains budgetary records. Approves departmental expenditures within predetermined guidelines Reviews
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visas/accommodation). Manage travel for domestic and foreign guest (artist or student). Process Director's correspondence, ensuring that incoming correspondence is dealt with by the Director/or on behalf