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. Manage admissions process working with Program Director and Admissions Committee. Make applicant assignments to Admissions Committee members and prepare monthly meeting agenda. Coordinate
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receivable services to university students and campus departments. Applies procedures in the processing, verification, and recording of accounts receivable payments and documents. Provides front facing teller
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obtain information concerning projects and unit activities and communicate supervisors’ intentions and preferences. Coordinate and process academic and non-academic personnel paperwork including full-time
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bookkeeping work, applying accepted methods and procedures in the preparation, processing and reporting of financial transactions and the maintenance of detailed accounts and records. Some specialized technical
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to routine inquiries for data and information. Perform complex typing duties including the processing of documents which may require the use of basic desktop publishing software. Edit correspondence and
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responsible for administering the University's conflict-of-interest review process and assist in administering the University's research misconduct process. This position plans and conducts regular compliance
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in a major service area or operation within the library system such as, circulation desk, bindery preparation serials acquisition, document delivery, reserve and reference collections. Coordinate
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services to maximize office efficiencies, coordinate staff and faculty processing, and oversee assigned projects in support of the Chair and the Department’s clinical and research efforts. Interface with
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support will include, but not be limited to the RSO registration process, storage locker allocations, the Engage Get Involved platform, Dean of Students Office front desk operations, student organization
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responsible for administering the University's conflict-of-interest review process and assist in administering the University's research misconduct process. This position plans and conducts regular compliance