15 programming-"the"-"DAAD"-"IMPRS-ML"-"FEMTO-ST"-"IDAEA-CSIC"-"https:" "P" positions at University of Alabama at Birmingham
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. Process contracts, payment requests, purchase orders, and P-card transactions. 4. Coordinate events and travel arrangements; manage travel reimbursements. 5. Serve as a resource for facilities
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for eligible positions include: robust educational assistance programs, generous paid time off, employee assistance and wellness programs, paid parental leave, qualifying employer for the Public Service Loan
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perks available for eligible positions include: robust educational assistance programs, generous paid time off, employee assistance and wellness programs, paid parental leave, qualifying employer
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Peer Navigator - Post Rehab Transitions - Post Rehab Transitions Program - Days (042) - (T230676) Description Position Overview Pay range: $17.55 - $28.50 / hour Shifts: Full-Time, Days Benefits and
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and Variance Analysis for Department PI Reports P-Card Reconciliation Study Participant Reimbursement Account Close to Residual process Accounts Payable/Receivable Invoice processing for study-related
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to include approval and processing of disbursement and internal requisitions, payment requests, and P-card transactions. Interacts with vendors and complies with UAB bid policy and procedures. Post-award
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their team. APPs will perform H&P and order labs, tests, and imaging for breast problems, high-risk breast screening, or breast cancer patients. APP will practice independently but also help cover
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through approved systems, review and reconcile P-Card transactions, and ensure cost-effective purchasing while maintaining compliance with institutional policies. Contact vendors to obtain quotes. Track and
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- Benefits available for eligible positions include: 100% tuition assistance, wellness initiatives, generous paid time off, paid parental leave, Public Service Loan Forgiveness Program eligible employer, plus
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financial tracking systems. Monthly assigned divisions' account Reconciliation and Variance Analysis for Department PI Reports for assigned accounts P-Card Reconciliation for assigned accounts. Reconciliation