2 coding-"https:"-"Prof"-"FEMTO-ST" "https:" "https:" "P" positions at Duke University
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Oversee corporate card (P-card) transactions and monthly reconciliations in Concur. Process reimbursements and travel expenses for faculty, staff, and students. Monitor unassigned expense transactions and
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are needed. Develop regular reporting to meet Department’s needs (RVUs, clinical volumes, practice-based P&L, internal transactions, discretionary accounts and analytics). · Other leadership ad hoc reporting
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