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reports for accounts. Identify significant variances and make corrective action recommendations. Manage all matters related to Accounts Payable/Labor Distributions: Process the payment of bills for office
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to appropriate office personnel as needed; provides support to officers; receives, tracks and distributes incoming and outgoing mail; schedules meetings; maintains and creates office file system and various
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has arrived; collect patient payments; send out schedules for anesthesia, etc.. Distribute incoming mail and prepare outgoing mail; contact service to obtain messages and notify of schedule; type
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, reviews/revises annually by indicated deadlines, and distributes to/reviews with department personnel. May delegate. · Supports and/or oversees accreditation and intra-departmental credentialing
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. 35%) Works with the Executive Director, Board Relations and Stewardship to support Board and Task Force meeting logistics, including scheduling, venue, agenda preparation, and material distribution
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the preparation and distribution of team reports. Lead efforts in coordinating institutional family support programs such as Cleft Lip and Palate Team Day and Prenatal Support Groups, integrating these with
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. 35%) Works with the Executive Director, Board Relations and Stewardship to support Board and Task Force meeting logistics, including scheduling, venue, agenda preparation, and material distribution
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liaise with research administration. Responsibilities Oversee disbursement of a suite of reports that will be prepared and distributed on a monthly basis to assist Principal Investigators (PIs) and their
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have been posted, SAPOS and POs are correctly accounted for and encumbered in ARC Sponsored Projects Financial reports. Payroll Accounting: Perform calculations regularly for salary distributions and
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for various government and university surveys. Drafts and distributes communications to proactively inform students of Departmental schedules, policies, procedures, and other notices, and provides timely