6 data-"https:" "https:" "https:" "https:" "https:" "https:" "P" positions at Boston College
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office procedures; and assists with P-Card reconciliation. Specific responsibilities include: Fiscal Responsibilities Reviews and electronically originates all vouchers, expense reports, and check
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office procedures; and assists with P-Card reconciliation. Specific responsibilities include: Fiscal Responsibilities Reviews and electronically originates all vouchers, expense reports, and check
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Responsibilities may include: Perform general administrative and clerical duties, including data entry, document preparation, and record-keeping. Utilize office technology and software to manage files, compile
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of Finance and Administration. Duties: General correspondence, information, and reception; including phone, email, and walk-in traffic (students, faculty, visitors) Prepare all departmental/school teaching
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budgets and processing related expenses such as P-Card transactions and reconciliations. Office Operations: Manage dedicated telephone lines and email accounts; greet visitors to the Alumni Center with
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budgets and processing related expenses such as P-Card transactions and reconciliations. Office Operations: Manage dedicated telephone lines and email accounts; greet visitors to the Alumni Center with