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. Reviews and approves personnel paperwork daily to include EPAFs and PAs and works with departments to correct any errors. Runs processes and reports in Banner related to paying part-time faculty (FLAC) and
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business relationships. Serve as backup for the Payment Specialist, Travel. System & Policy Compliance Run check processes and monitor error listings; make corrections as needed. Maintain current knowledge
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; participate in employee performance appraisals and corrective discipline; set priorities and coordinate work of the unit; assist in establishing new work methods and procedures; participates in recruitment
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to inquiries is critical. Reviews data for accuracy and correct errors in employee transactions including, but not limited to, timekeeping errors, and onboarding. Maintains employee personnel and time records
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time to meet tight deadlines. Maintaining machinery and resolving minor breakdowns, problem solving errors and calling out service engineers as required. Advising customers on the best printing solutions
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scheduling requests. Recognizes emergency situations and initiates correct code procedures. Supports the overall function of the department, and may be required to take on additional duties such as cross
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scheduling requests. Recognizes emergency situations and initiates correct code procedures. Supports the overall function of the department, and may be required to take on additional duties such as cross
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University of Tennessee Medical Center at Knoxville | Knoxville, Tennessee | United States | 2 months ago
Job Detail Right-click for referral link Job Title: Patient Access Clerk I Department: Patient Access Center Full/Part Time: Part Req Number: UHS-33266 Position Summary: Serves patients, clients
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during the contractual agreements. Exercise judgement and knowledge of University, granting agency and accounting policies and procedures ensuring reporting is correct. Assesses impact of surpluses
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Southern Illinois University - School of Medicine | Springfield, Illinois | United States | 26 days ago
. Electronic and/or paper filing system is maintained and updated. 2. Prepare miscellaneous forms, when necessary, to correct expenditure charge errors, transfer funds between departmental cash accounts