12 coding-"https:"-"https:"-"https:"-"https:"-"https:"-"U.S" positions at The University of Arizona
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university policies. Ensure compliance with building codes, OSHA, EPA, ADA, and other relevant regulations. Promote a culture of safety and continuous improvement. Support energy efficiency and sustainability
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mission. Adhere to AZPM’s Code of Editorial Ethics and Practices and AZPM’s Editorial Standards. Actively participate in creating and maintaining a professional and cooperative working environment
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, freshness and safety of all products at all times. Washes hands using 20 second food code standard and wears gloves. Multitasking with being able to prep and cook in a timely manner. Maintains sanitation
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necessary to move expenses to appropriate accounts or object codes. Utilize UAccess systems to monitor account budgets, balances, account reconciliations. Prepare ad-hoc financial reports and/or projections
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codes. Actively develops and supports a team based focus within Student Union. Rings up orders accurately. Counts bank to verify accuracy. Enters totals on reports as required. Participates in employee
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), SOQL/SOSL. Manage integrations using REST/SOAP APIs, middleware, and ETL tools. Configure Salesforce objects, security, validation rules, and page layouts. Participate in DevOps/CI‑CD processes, code
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budget loads, including account/transaction coding and assignment of funding. Authorizes and approves expenditures; approves and/or prepares various financial documents, including invoice preparation
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, Distribution of Income and Expense, Salary Expense Transfers, and Transfer of Funds to move expenses to appropriate accounts, object code, or fund accounts under the supervision of senior accounting personnel
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forms, expense reimbursements, salary expense transfers as necessary to ensure that the appropriate accounts and object codes are used. Acts as a resource for interpretation of University and sponsor
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UAccess Financials such as General Error Corrections, Distribution of Income and Expense, Salary Expense Transfers, and Transfer of Funds to move expenses to appropriate account, object code, or fund