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understand. Bookkeeping skills sufficient to maintain accurate records of patient financial transaction, prepare related financial reports, balance cash box, and prepare deposits. Organizing skills
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invoicing. Process deposits on a weekly basis, reconcile monthly ledgers to ensure payments are received and recorded appropriately. Process research-related invoices for patient care, laboratory, pharmacy
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University of North Carolina Wilmington | Wilmington, North Carolina | United States | about 14 hours ago
phone line, and managing the Career Center’s email inbox. The Administrative Assistant is also responsible for processing daily financial transactions, including cash, checks, and credit card deposits
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receipts Prepare and make daily bank deposits and manage change funds Take necessary action to resolve customer problems or discrepancies Interact with internal and external auditors and participate in
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intellectual property. Presenting results at national and international conferences. Preparing project funding applications. Operating, calibrating, and monitoring thin-film deposition and characterisation
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Arrangement - This position has the option to be 100% remote. Candidates must reside in one of the approved states for remote work, which can be viewed here: https://remotework.duke.edu/policy/outside-nc
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forums that focus on how Ohio communities perceive, understand, and value the humanities. This community engagement will be thoroughly documented, and the recorded material will be deposited in the Center
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requirements of the post, hybrid working is not feasible. You will be responsible for: Acting as the main point of contact for dry etching and deposition facilities, including ICP, RIE, ALD and CVD systems
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closely with OGE Managers to ensure timely and complete student applications including providing application support and monitoring, requesting deposits, confirming programs, tracking course enrollment, and
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resolve unbilled events, billing discrepancies, account adjustments, and payment issues. ● Enter and maintain event deposits and payment records within departmental systems and ensure supporting