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reconciling accounts payable and accounts receivable. Resolve invoice and accounting problems; correspond with vendors in case of billing discrepancies. Process the paperwork necessary for grants and travel
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reduce the incidence of injury. Participate in campus disaster/emergency preparedness. Maintain current and accurate library (physical and electronic) of Safety Data Sheet (SDS) information and inventory
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. The University of San Diego is requiring all employees to follow our Covid-19 vaccine requirement process. https://www.sandiego. edu/onward/ Background check: Successful completion of a pre-employment background
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