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. ________________________________________________________________________________________________ BASIC FUNCTION: Supervise the daily operations and functions of an accounts payable office, including, but not limited to, <b>processing</b> of (Purchasing Order) PO and non-PO invoices, vendor...
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processes, systems, and workflows, in order to support and respond to the needs of the University and sponsors. Work collaboratively with the Office of Sponsored Projects and other University departments
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RESPONSIBILITIES: Perform additional duties as required. LICENSES, TOOLS, AND EQUIPMENT: Personal computers, printers; word processing; spreadsheet software. Microsoft Office. Google Suite. Required Qualifications
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, guides, and responding to inquiries and issues. Utilize internal and external databases such as eCampus, Slate, and CAS. Evaluate and process admissions applications in accordance with University policies
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. _________________________________________________________________________________________________ BASIC FUNCTION: Supervise the daily operations and functions of the travel and expense disbursements office, including, but not limited to, <b>processing</b> of travel, travel card and expense...
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. _________________________________________________________________________________________________ BASIC FUNCTION: Supervise the daily operations and functions of the travel and expense disbursements office, including, but not limited to, <b>processing</b> of travel, travel card and expense...
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. Demonstrated administrative experience with all aspects of athletic insurance claims and processing procedures. 3. Demonstrated computer skills, including knowledge of athletic training-related software (i.e
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processing of admissions materials for all PEBE applicants. Duties and Responsibilities ESSENTIAL DUTIES AND RESPONSIBILITIES: Provide administrative support to aid B2B relationship development and PEBE
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activities, etc. Document the results of work performed, brief all involved management personnel of findings, develop recommendations for process improvement/corrective actions, and assess the adequacy
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programs. Proactively communicate important information, dates, deadlines, and processes to students matriculating in OSI academic programs. Work with Chief Business Officers, Business Managers, and other