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, edit, retrieve information, recognize errors, and initiate corrections while using standard software applications, such as Word, Excel, FileMaker Pro, PowerPoint, Adobe applications, mail merge, and e
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; resolve errors and discrepancies. Reconcile general ledger accounts and perform month-end and year-end closing procedures. Assist in preparation for the annual audit and with financial schedules
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requirements of the client - Sets up lighting requirements as directed - Acts as stage door person as required - Ensures that work is performed in a safe and correct manner - Assists in reconfiguring portable
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financial records of assigned activities. Reviews personnel paperwork for accuracy to include EPAFs and PAs and works with departments to correct any errors. Runs processes and reports in Banner related
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Attendants on Nortel Call Pilot and Cisco Unity Connect. ACD and Cisco UCCX systems. Monitor and correct VoIP system alarms and errors. Primary responsibility to ensure VoIP systems are upgraded to include
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Console, PerfectServe Operator Console, and Genesys Cloud. Monitor and correct system alarms and errors. · Configure and install fax lines. Install, maintain, and repair Paging interface systems
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through daily work queues and documents activities into the hospital information system; may require contacting the payer and/or the patient to obtain the correct insurance information. Updates changes
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withholdings and work with departments to collect required documentation (e.g., IRS Form W-8). · Upload payment files from departments (Library, Bookstore, Facilities, etc.) into Colleague, correct any errors
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recovery is correct. If errors are identified, promptly follows up with the invoicing entity, clearly describing the necessary revisions and/or backup documentation needed; works to ensure invoices
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identifies errors in student records; works with the appropriate staff member and makes corrections using proper coding. • Reviews, interprets, and communicates University, state and federal policies to ensure