875 data-"https:" "https:" "https:" "https:" "https:" "https:" "https:" "Univ" "UNIV" positions at University of Florida in United States
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, and possesses strong communication and customer service skills. RESPONSIBILITIES & DUTIES: Assist with data management support Assist with office support such as printing, mailing, sorting, etc
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chartfields. Run, analyze, and review payroll account queries; follow up on findings to ensure timely corrections and data integrity. Communications & Customer Service Serve as a primary point of contact
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trainings and meetings. Process disposals and surplus of assets. Assist with the Organization of special events as needed (e.g. Business of Sport Symposium, Speaker series). Maintains and updates information
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for the efficient functioning of the office. Manage the flow of all information in and out of the office, both paper and electronic information. Manage correspondence with faculty, students, and visiting scholars
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forms, signage, etc. Administrative • Ensure best practices in office systems, files and record keeping. • Provide research, market, and prospect information for inclusion into the UFA’s integrated
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information accurately and timely in EPIC in accordance with corporate policy and procedure. Ensures complete and accurate patient registration, including demographics and current insurance information, and
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review and analyzing data to inform territory strategies, along with extensive travel (8–12 weeks annually), including overnight trips within the U.S. and occasional international travel. Key
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outcomes research and real-world data analytics, with a strong publication record. Proficiency in advanced data analytics, machine learning, and statistical modeling. Job Description: The Department
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trainings and meetings. Process disposals and surplus of assets. Assist with the Organization of special events as needed (e.g. Business of Sport Symposium, Speaker series). Maintains and updates information
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. Initiates contact with suppliers to ensure the information provided is accurate and complete and verifies suppliers’ banking information. Processes requested corrections, departmental verifications