Sort by
Refine Your Search
-
General Description of the Position The Operations Navigator for Finance and Office Operations is responsible for overseeing and managing financial operations, contracts, administrative processes
-
responsible for participant communication, program-specific guidance, and collection of outstanding documentation, while this role executes the operational processing, approvals, system workflows
-
Office of Financial Aid. The primary focus is support (phones, emails, and work queues) for Financial Aid. Additionally, this position will be responsible for various processing requirements
-
for admissions. Provides front counter support of the Office of Admissions and workflow processing functions, including the application intake process. Participate and assist with Fall and Spring Open
-
, computer, multi-line telephone, etc. as required. Develop, implement, and maintain filing system and records; modify system as appropriate. Office credit card reconciliations and obtaining petty
-
processing incoming matriculation documents 3. Manage students’ individual electronic folders within our Banner Document Management System (BDMS) 4. Follow-up with students’ regarding matriculation
-
processing, spreadsheets, graphics, databases, found in such products as Microsoft Office ® ; Ability to understand, explain, and apply rules, regulations, policies, and procedures; Ability to verify
-
enforcement of University policy and procedures and leads efforts for process improvements. This position has frequent contact with Restricted Funds Accounting (RFA), budget managers, the Office of
-
, including recruitment, application processing, admission decisions, yield, and new-student (1 st Year and Transfer) enrollment initiatives. This individual is responsible for developing, implementing, and
-
, participant support activities, data entry, workflow tracking, and general office operations. Program Support Associates work collaboratively with ECIC leadership, program staff, navigators, coordinators