58 coding-"https:"-"https:"-"https:"-"https:"-"https:"-"https:"-"https:"-"FCiências" positions at University of Texas at Austin
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, prioritize work, and partner with functional and technical stakeholders to achieve project goals and business needs. Strong understanding of environment management, release management, code versioning best
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reimbursements, pro-card reconciliation, vendor setup, and contract documentation. • Ensures accurate account coding for all payments and maintains compliance with institutional financial policies. • Provides
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and budgets. Process accounts payable, including POs, invoices, payments, travel authorizations, reimbursements, pro-card reconciliations, vendor setups, and contracts. Ensure accurate account coding
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requirements or physical location of some positions allocated to this classification may render this position security-sensitive, and thereby subject to the provisions of Section 51.215, Texas Education Code
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endowment sheets for faculty and department. Ensure departmental guides containing accounts and codes are maintained for tracking expenditures. In partnership with chair of Ophthalmology, develop and manage
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skills, create impactful solutions that directly enhance the educational experience for thousands of learners. Responsibilities Writes custom code, configures software, and builds integrations; designs
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, administer, and maintain databases, as well as web-based and computer-based information systems. Support research and project needs with accuracy, and efficiency. Document code and technical and business
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science coding languages (e.g., R, Python, MATLAB). Salary Range $42,000 + depending on qualifications Working Conditions May work around standard office conditions Repetitive use of a keyboard at a
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. Preferred Qualifications Experience with Define departmental coding and reporting. Experience with PointPlus and familiarity with University Purchasing policies and processes. Demonstrated ability to take
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, codes, supporting documentation, and finalization of UEE events. Prepare, complete, monitor, and archive all University-mandated documentation pertinent to each event. Collaborate with finance team