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, including I-9 verifications, drafting/preparing correspondence and email templates, employment verifications, ordering office supplies, processing bills, maintaining department informational packets, and
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specialized services to the Dean’s office, including assisting with managing accreditation and assessment processes; assisting with hiring of faculty; supporting faculty with scholarship awards and student
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. 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
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, and coordinates technical, facility and delivery activities. Reconciles and processes Pro-Card activity and statements. Coordinates requests for payment to vendors/accounts (Universal, Exxat,etc
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images to promote the law school. Record and edit compelling videos to be used across various platforms, including websites, social media, digital newsletters and media pitches. Video content should be in
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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
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methods for the operation of a successful alumni program. Demonstrated team-building and management skills. Excellent written, oral and interpersonal skills. Demonstrated ability to foster productive
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activity. Participation in department meetings, college and university committees, and state and/or national organizations. Participation in the ARC-PA continuing accreditation process. Participation in
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. Participation in the ARC-PA continuing accreditation process. Participation in the admissions process. Clinical: Opportunities exist for release time to perform clinical work in the PAs area of expertise
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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