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for maintaining budgetary records and approving expenditures. Reviews billing from contractors and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates
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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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date Skills: Knowledge of tools used to repair and maintain refrigeration systems Knowledge of HVAC and building codes/permits Identifies problems and discusses possible solutions with the supervisor
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make project specific purchases. Will submit IT Security reviews as needed for software subscriptions and web services. Will reconcile PCard purchases monthly to the correct GL code and account. Will
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vendors adjust 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
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. Maintains inventory of parts and supplies. Ensures that work is performed in accordance with relevant codes. Cleans drains, removes obstructions, and repairs or replace broken pipes and fixtures including
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recommended solutions· Computer aptitude, including word processing and spreadsheet development· Knowledge of standard bookkeeping and accounting procedures· Able to understand a chart of accounts and code
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to understand a chart of accounts and code entries to proper account. Advanced computer skills with wide knowledge of business software. Proficient in Microsoft Office. Detail oriented for accuracy of data and
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Review Board (IRB) activities of clinical research, including revisions to the Informed Consent Form and grant support. This position adheres to the University Compliance program, Code of Ethics, and
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and vendors, adjusts as needed. Issues cash accounts, credit cards, billing and equipment codes. Plans, coordinates, and expedites special activities or projects that require specialized training