Sort by
Refine Your Search
-
Listed
-
Category
-
Program
-
Field
-
. Ensures reimbursements are made when appropriate. Provides budget and accounting support: Processes accounts payable and/or reimbursement requests in timely manner. Assists in processing Pro-Card activity
-
and technical support for Office efficiencies and success. Responsible for the management and maintenance of financial records; executes contracts; reconciles and processes Procard(s) for office
-
; executes contracts; reconciles and processes Procard(s) for office; manages office epafs; journal entries, budget transfers, and payment requests. Attends monthly Business Manager Meetings and serves
-
as an administrative assistant with responsibility for supporting numerous faculty members and interacting with the student body. The position requires a high degree of computer literacy and ability
-
as an administrative assistant with responsibility for supporting numerous faculty members and interacting with the student body. The position requires a high degree of computer literacy and ability
-
motion while using computer keyboard; job often requires standing during lecture periods, when teaching in lab or during research; occasional walking, climbing stairs, bending, stooping and reaching
-
solutions, and provides support to the general operations of the Office of the CFO and EVP for Finance and Operations. Essential Functions Directs the overall contract administration process for
-
student-created four-year plans of study; responding to inquiries on degree progress or requirements; changing majors; completing required forms; articulating all transfer courses, and processing paperwork
-
education setting. Intermediate skills using computer software programs and proven ability to use MS Office Suite, Email, calendaring systems, and CRM database systems. Knowledge and/or experience working in
-
follow up with legal guardians regarding outstanding payments. Assist with chart locks and billing issues. 9. Run monthly reports for accounts and contact patients to collect past due payments and process