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and posts customer payments on a timely basis. Ensures that transaction verification procedures are followed with a limited degree of supervision. Responsibilities Performs financial processing for ARD
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the University. It serves as communications conduit between contractor and client, and as the primary contact for all 'One Card' dining initiatives and dining program maintenance. UChicago Dining
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payments on a timely basis. Ensures that transaction verification procedures are followed with a limited degree of supervision. Responsibilities Leads the daily financial operations functions for ARD
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Department BSD OBG - Academic Affairs About the Department The University of Chicago's Department of Obstetrics and Gynecology, within the Biological Sciences Division, provides excellence in health
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needed for facility operations. Assist in the set-up of new equipment and assist with upkeep such as temperature monitoring, daily verification with QC, instrument/operation/performance qualifications (IQ
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exam proctoring, including prep (communication with IDSA & NBME for examinee registration, computer certification, facility verification, distribution of exam & schedule information to the examinees