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to meet client needs and service standards. Implements appropriate controls and quality assurance; ensures adherence to the process, consistent and efficient trouble resolution, error reduction, and
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post award process. Will provide financial stewardship of a portfolio of grants and contracts for sponsored research and present financial information and recommendations through data analysis and
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and external contacts, such as the School of Medicine, Office of Research Administration and granting agencies by managing the internal pre award proposal process and the management of sponsored funding
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established patient registration process and network communications flow. Performs the required functions to establish and maintain the patient's financial status classification and update the informational
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established patient registration process and network communications flow. Performs the required functions to establish and maintain the patient's financial status classification and update the informational
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and communicate with faculty and staff. Required Skill/Ability 3: Demonstrated understanding of continual process improvement and data driven process monitoring and decision-making. Required Skill
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, identify and correct questionable expenses; obtain explanations or additional information to make necessary corrections. Process entries using Workday Financials including Expense Reports, Journal Entries
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operational and process improvements to the IBO’s financial controls processes, ensuring efficiency and effectiveness of the IBO’s key control structure. This position will have opportunities to collaborate
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campus-based educational programs for alumni under the Yale Alumni Academy umbrella. The Program Coordinator supports the process of planning and marketing programs, liaises complex administrative details
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collaborative relationships with licensees and communicate status of licensee obligations. Adapt the University’s process for invoicing revenue to reflect licensee accounts payable requirements. Create