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The University Financial Systems Department plans, coordinates, and implements new and improved Finance business processes impacting the entire UA system, assists users in troubleshooting process
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), procurement, receiving, accounts receivable, and cashiering. The successful candidate will have knowledge of filing conventions, phone etiquette, and basic computer skills (Banner, Word, Excel), along with
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the applicant screening process. If you need assistance in completing this application or during any phase of the interview process, please contact UA Human Resources by phone at 907-450-8200. The University
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