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accounting transactions, including accounts receivables, accounts payables, and income statement reporting on a regular basis for the department, individual programs, and per contracts & grants. In addition
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. Accuracy and attention to detail are essential. Ability to effectively coordinate multiple tasks and priorities. Ability to effectively perform inventory control procedures, and related accounts payable
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with all Conferences & Accommodation staff; interacts with various university departments, clients and guests of Conferences & Accommodation. Work Performed Coordinates guest reservation and billing data
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, to include accounts payable, receivable, and purchasing. Prepare School of Music deposits to USC Bursar according to University procedures. Essential Function Yes Percentage of Time 40 Job Duty Work with the
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://uscjobs.sc.edu/titles/133574 Job Level P1 - Professional Business Title (Internal Title) Procurement Coordinator Campus Columbia Work County Richland College/Division Division of Student Affairs and Academic
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://uscjobs.sc.edu/titles/133574 Job Level P1 - Professional Business Title (Internal Title) Procurement Coordinator Campus Columbia Work County Richland College/Division Division of Student Affairs and Academic
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and trains others in ensuring these are managed correctly. Coordinates the unit year end general ledger and accounts payable processes including complex accruals and preparing proper documentation
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for assisting Geering Up and the Dean's Office Finance team by preparing financial documents, tracking accounts receivable and payable, submitting purchase cards and accounting errors, providing general
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members, faculties and general revenue of the University. Failure to process accounts payables in a timely manner may adversely affect the patenting activities of the office. Incorrect entries
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administrative staff, departments, and vendors. Works collaboratively with the Department???s finance team and interface with NYP or CUMC accounts payable or purchasing departments as needed. Administrative