82 coding-"Prof"-"UCL"-"Embry-Riddle-Aeronautical-University"-"Prof" positions at University of Oklahoma
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enforces team expectations, manuals, and codes of conduct, providing guidance and disciplinary action when necessary. Oversees and assists with the planning and execution of the OU Jr. Spirit Program and
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expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities or projects
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that of a cashier – job code is 0580S04. Pay offered will be $14.00 per hour. Hours will be determined by each game kickoff time and the persons will be notified as soon as possible. Working hours begin 3
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budgetary records and approving expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and
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of experience in accounting/bookkeeping or related field Skills: Working knowledge of financial or accounting to include analysis, auditing, and budgeting Able to understand a chart of accounts and code entries
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Ability to distinguish colors accurately to interpret system alerts, status indicators, wiring codes, and other visual signals critical to safe and effective operation and troubleshooting of equipment and
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and troubleshooting of the Canvas Learning Management System, script and/or source code to support applications, and web development and website maintenance, as necessary. Develops and implements
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budgeting Able to understand a chart of accounts and code entries to proper account Detail oriented for accuracy of data and information Highly organized and able to handle multiple projects and deadlines
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approving expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities
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entry, collection, account creation and maintenance, scheduling, follow-up, coding, payment posting, and credit balance resolution. May reconcile daily system receivables reports. May balance monthly