13 parallel-processing-bioinformatics-"Multiple" Undergraduate positions at University of Alaska in United States
-
, demonstrating the ability to work under pressure while meeting multiple and competing deadlines, a willingness to learn, and the drive to improve processes or create efficiencies. The ability to correctly
-
, this could be the perfect role for you! As the Accounts Receivable Lead in Cashiering, you will post student and external agency account payments, process deposits, and provide cash handling for the Anchorage
-
If you are a UA student looking for a valuable learning and employment opportunity, please consider applying to the Geophysical Institute (GI) Student Assistant pool. Multiple departments within
-
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
-
, handle communications, support purchasing and travel, and keep track of important projects and deadlines. You will also support process improvement projects, analyze financial systems, and develop training
-
Program, Concur, and to perform certain fiscal duties related to UAA Travel. This position requires a high level of detail and accuracy, advanced knowledge of accounting principles and processes, critical
-
receivable, procurement, accounts payable, travel, asset management, timesheet processing, human resources, and reconciliation (purchases, deposits, general ledger, and scholarship funds). The department also
-
coordination, and student HR support. Key responsibilities include maintaining financial records, ensuring compliance with university policies, managing ProCard and budget processes, coordinating student and
-
the applicant screening process. If you need assistance in completing this application or during any phase of the interview process, please contact UA Human Resources by phone at 907-450-8200. The University
-
student HR support. Key responsibilities include maintaining financial records, ensuring compliance with university policies, managing ProCard and budget processes, coordinating student and staff travel