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reporting. Reconciling the financial accounting system to the gift subsystem; identifying and correcting errors. Balancing, monitoring, and reconciling various gift-related general ledger accounts. Analysis
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, reduce waste and cost Prioritize automation of inventory control tasks to the greatest extent possible, reducing errors and maximizing efficiency. Take initiative to improve processes and act
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grant policies. Manages subawards, including, receiving the subaward invoice, reviewing and forwarding to PI for approval. Checks for accuracy and provides complex troubleshooting error resolutions
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governmental payers Ability to think critically and problem solve independently and/or collaboratively as the situation dictates Ability to resolve routine and non-routine errors independently and to assist
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, receiving the subaward invoice, reviewing and forwarding to PI for approval. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports
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the subaward invoice, reviewing and forwarding to PI for approval. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates
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to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial
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(FAST) Center. The AAII Back Office Medical Assistant duties include but are not limited to: Perform accurate and thorough patient intakes with minimal spelling errors and review patient history, vital
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, using typewriter/word processor/personal computers and all peripheral equipment. Proofreads typed material for accuracy, correcting errors as necessary. Uses commercial office software packages in typing
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system to allocate, authorize, monitor, and control expenses. Prepares monthly reports, conducts and correct errors in accounts using existing procedures that are in place, and provides advice