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/program requirements, fees, etc. Follow up on student grade inquiries Focus on student success and ensuring a great customer experience Prepare CAJG letters Process Registrations Process course
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, language/interpersonal skills), organization and attention to detail, computer information literacy, records information management, data integrity auditing and a keen focus on providing excellent, serviced
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up on past-due collections, processing corporate refunds, peer-reviewing invoices, and reconciling accounts. The role also handles customer inquiries via FreshDesk and other communication channels
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required Financial Administration Add and/or update agent information and commission payments in Maximizer. Process invoices, requisitions, agent commission payments, credit card reconciliations Gather and
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? Be the Expert: Reporting to the Manager, Talent Acquisition, you will be the go-to expert for all hiring needs. Collaborate: Work closely with leaders and colleagues to enhance recruitment processes
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addition to contract administration, the Operations Coordinator provides critical support for financial operations, reporting, and procure-to-pay (P2P) processes. Collaborating closely with CEPS leadership, Finance
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Systems Office enables the development of business process consistency and improvements within the Academic Portfolio at SAIT. The team will work across the schools to gather and analyze feedback to improve
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all software and hardware needs, as well as technological and networking issues for both employees and students who rely heavily on computer systems across our campuses. Technical support — which
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a strategic financial controller ready to make a meaningful impact? SAIT is seeking a visionary Director, Financial Services to oversee our financial reporting, drive innovation in financial processes
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projects. Your mission? To ensure top-notch execution and delivery of projects that enhance our institutional business processes. Key Responsibilities: - Strategic Leadership: Develop and implement SAIT’s