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a restaurant. Operates cash register and handles cash, counts change to customer, credit and debit cards, Sooner cards and meal plans. Checks out customer, applies accurate codes, departments, and
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budgeting Able to understand a chart of accounts and code entries to proper account Detail oriented for accuracy of data and information Highly organized and able to handle multiple projects and deadlines
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entry, collection, account creation and maintenance, scheduling, follow-up, coding, payment posting, and credit balance resolution. May reconcile daily system receivables reports. May balance monthly
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, registration, scheduling, follow-up, coding, payment posting, and credit balance resolution. May reconcile daily IDX system receivables reports. May balance monthly transactions and provide summaries to faculty
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devices, and coding for running customer build equipment, etc. We also expect you to do some lab experiments, so preferred candidate is who also has research experience before, especially cell culture
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, configures, and modifies moderately complex information systems Creates documentation of business requirements, current and future state workflows Designs, codes, configures, tests, debugs, documents, and
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, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities or projects that require specialized training or creative thought
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semester Skills: Basic computer skills Organized, friendly and have a positive attitude Dress code is casual - neat clean appearance. Closed-toed shoes are required No smoking/vaping/drinking/drugs/weapons
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approving expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities
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ensure compliance with code. Discusses costs of repairs or replacement with supervisor. May requisition materials for work orders. May assist the supervisor in establishing proper materials inventory