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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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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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safety protocols and regulations to ensure a safe working environment. Ensures that work is performed in accordance with relevant codes. Performs other duties as assigned. Job Requirements --- Required
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) • Process invoices in PeopleSoft, ensuring correct coding, vendor details, and payment terms • Perform data entry and updates in Excel spreadsheets • Match invoices with purchase orders and receipts, as
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) via Interfolio, https://apply.interfolio.com/170626 . Review of applications will begin immediately, and the position will remain open until filled. Specific questions about the position should be sent
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, you will be subject to The University of Oklahoma Norman Campus Tuberculosis Testing policy. To view the policy, visit https://hr.ou.edu/Policies-Handbooks/TB-Testing. Why You Belong at the University
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to customer, credit and debit cards, Sooner cards and meal plans. Checks out customer, applies accurate codes, departments, and prices. Maintains 100% accuracy of cash register, and ensures all payment
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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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or the application process, please contact the search committee chair, Doyle Yoon, at dyoon@ou.edu . Applications should be submitted online via Interfolio: http://apply.interfolio.com/168504 Application Process This
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, please contact the search committee chair, Debbie Yount, at Debbie.yount@ou.edu . Applications should be submitted online via Interfolio: http://apply.interfolio.com/168500 Application Process This