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inspection log. Ensures cash handling policy and procedures are followed. Assists in deposit reconciliation and cash handling. Manages change requests. Process invoices and statements. Performs other related
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requirement. Process professional program admissions applications and provide admissions requirement information to current and prospective students/applicants. Assist with CNHP College to Career initiatives
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federal foodservice regulations. Maintains a Georgia Driver’s License. Provide exceptional customer service throughout the catering process, addressing client inquiries, concerns, and last-minute changes
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. Help develop and interpret HR policy for HR and management. Assist with University-wide performance management and evaluation process. Conduct fact-finding investigations and recommend resolution for all
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to detail while also addressing the big picture. · Demonstrated strategic thinking and adaptive leadership ability. · Collaborative leadership style with ability to make important decisions when
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from university leadership. Works with program staff to help articulate program needs and priorities for alignment with funding opportunities. Manages the proposal submissions and reporting processes
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documentation, or approvals daily. Reconcile the check run from Accounts Payable to the Batch detail and invoices in the check run. Process and distribute checks as requested. File documentation appropriately
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for the DoD renewal process. Collect student data for RISE students. Public Relations and Outreach Activities: Prepare information and promotion material for programs and initiatives. Oversee Social Media
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of teaching faculty. Process book adoptions and order desk copies, if needed. Oversee grade submissions and grade adjustments. Archive Syllabi; registration adjustments with faculty approval. Coordinate
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, audit, and approve business transactions. Perform accounts payable functions by entering expenditures into the University’s procurement system. Process journal entries and resolve accounting and budget