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with appeals upon request. Process tuition stipends via grants and One Stop; work with grants office and One Stop on stipend distribution (align with NYCPS and other IHEs); grant reporting and analysis
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partnership with AVP & OS directors including oversight of office supplies inventory. Order supplies and complete purchase orders, reconcile monthly credit card payments. Route inbound physical mail for One
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multiple tasks effectively and accurately. Good verbal; and writing skills. Ability to work with students and colleagues in a diverse environment. PHYSICAL REQUIREMENTS: Ability to sit at a desk for long
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from various media and sources. Prepare and process various forms, e.g., admissions forms and other forms. Prepare charts, graphs, or tables for presentations, reports, and/or interoffice communications
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operations. Monitor the exhibition-making process from conception to installation and de-installation; prepare exhibition checklists; generate and maintain schedules and timelines. Liaise with the academic
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generalist and program manager, translating strategic direction into executed programs, functional systems, and user-facing experiences. This includes overseeing the Center’s physical space, supervising
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donors and prospects, guiding them through the process of making legacy commitments—and when applicable, major and blended gifts—and overseeing the administration of estate gifts to honor donor intentions
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experience. Serve as a subject-matter expert for student billing and accounts receivable questions, supporting staff and assisting with complex student inquiries. Identify opportunities for process
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process, federal, state and institutional aid programs, student account billing and payment processes, current and past due balances/collections and registration and records. Support students throughout
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and process various forms, e.g., admissions forms and other forms. Prepare charts, graphs, or tables for presentations, reports, and/or interoffice communications. Maintain financial and/or student