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CV, letter of interest, and a list of three (3) professional references is required to apply. Important Instructions: When prompted to upload your “resume”, upload your combined documents as one file
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. · Utilize University systems in preparation of reports and financial documents and assist with departmental reports and assessment. · Serve on division and university committees as requested
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SUMMARY: Reporting to the Accounts Payable Manager, the Accounts Payable and Travel Specialist I position is responsible for timely and accurate processing of vendor invoices and employee non-payroll
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Description JOB SUMMARY: The Program Coordinator, Outreach & Engagement, reports to the Program Manager, Outreach & Engagement, and is actively involved in coordinating the development and implementation
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containing a resume, letter of interest, and a list of the names and contact information for three (3) professional references is required to apply. Important Instructions: When prompted to upload your “resume
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BSL3 environment. Efficiency in Microsoft Office Products and laboratory reporting systems Must maintain excellent customer service skills, ability to communicate effectively and exchange information
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of interest, and a list of the names and contact information for three (3) professional references is required to apply. Important Instructions: When prompted to upload your “resume”, upload your
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patient concerns to the licensed nurse. The PNA-I is responsible to the Unit Manager and the Charge Nurse for the safe, effective, performance of direct non-nursing patient care duties. MAJOR
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patient concerns to the licensed nurse. The PNA-I is responsible to the Unit Manager and the Charge Nurse for the safe, effective, performance of direct non-nursing patient care duties. MAJOR
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observations, and patient concerns to the licensed nurse. The PNA-I is responsible to the Unit Manager and the Charge Nurse for the safe, effective, performance of direct non-nursing patient care duties. MAJOR