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of the department. You will process hundreds of purchase orders and credit card transactions annually, in addition to managing numerous electronic records and the basics of event management. You will fine tune a
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student HR support. Key responsibilities include maintaining financial records, ensuring compliance with university policies, managing ProCard and budget processes, coordinating student and staff travel
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for life, cultural and civic enrichment. This position assists the Director of Scholarship Development, supports foundation events and serves as a back-up for gift processing. This position plays a crucial
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& Travel team. The UAA Accounts Payable & Travel team assists the University in meeting its operational needs by processing and disbursing non-payroll payments to vendors (companies and individuals
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, reporting, grants management, and compliance. You’ll streamline financial processes, oversee purchasing, and manage accounts payable/receivable. Apply today and be part of a team dedicated to excellence
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not limited to: • Knowledge of scholarship rules, policies and procedures • Working knowledge of financial options and/or resources for students • Creating and updating scholarship procedure tracking
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Reserve, and UA required processing deadlines during the morning hours. You will work closely with a solid and seasoned finance team. As a team of two, we will collaborate, review each other’s work, and
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@alaska.edu. The University of Alaska (UA) is responsible for providing reasonable accommodations to individuals with disabilities throughout the applicant screening process. If you need assistance in
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administrative operations. The Fiscal Manager will be handling daily cash deposits, checking logs, and processing transactions. They will maintain the upkeep Point of Sale system, and ensure accurate pricing all
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acceptable during the application process and must be attached to the online application. If unable to attach the documentation, please email the document to jobs@broward.edu or fax to 954-201-7612, stating