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operations stay within safety basis parameters defined for the facility. Respond to fault conditions for NSTX-U operations and safety envelopes. Assure proper conduct of operations communications across
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practice requirements.Priority: Essential Percent of Time: 35%2. Collect and analyze data for fiscal, HR, administrative, payroll and other reports; adjust and correct errors to avoid potential data
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online cash receipts journal. Initiate requests for all disbursements for refunds, student loans and financial aid. Research and adjust to correct errors. Calculate, verify and invoice all county
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to protocol. Skill to read medical instruments, editing data for errors and making necessary corrections of treatment modalities. Skill to operate appropriate medical equipment, e.g., intracranial pressure
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, Deadline Management, Detail-Oriented, Error Correction, Financial Transactions, Invoices, Meeting Organization, Microsoft Office, Multitasking, Oral Communications, Service Oriented, Sound Judgment, Workday
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University of California, San Francisco | San Francisco, California | United States | about 2 months ago
. Investigative, data analysis, and reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports. Skills include entering, maintaining, extracting, and
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. Conduct regular audits to ensure information is correct and work with People First, vendors,, employees and Payroll to correct errors in the system as applicable. Manage Workday task items for applicable
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), taking corrective action as necessary. Keeps accurate food temperature charts, reporting problems to supervisors. * Adheres to standards outlined by sanitation program (ServSafe). * Performs other job
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strategic mission and objectives. Ensure that purchases are submitted using the appropriate forms, charges the correct budgets, includes appropriate documentation, and follows the established guidelines and
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ICD-10 knowledge of assigned areas for accurate assessment of charge review. Inputs specialty or cosmetic charges, creates manual invoices and follows up for payment. Directs billing to the correct