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Field
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to purchasing staff on appropriate expenditures according to specific grant policies. Checks for accuracy and provides complex troubleshooting error resolutions/solutions for fund profile setups and financial
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University of North Carolina at Charlotte | Charlotte, North Carolina | United States | about 1 month ago
Problem Solving Investigates and resolves routine operational problems, such as standard tracking discrepancies or data entry errors, to ensure continuous office support Applies sound judgment to determine
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For more details, please see: https://hr.utexas.edu/prospective/benefits and https://hr.utexas.edu/current/services/my-total-rewards Must be authorized to work in the United States on a full-time basis
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. Designs and fabricates the testing apparatuses and specimens, instrumentation of test specimens, data analysis, correction, and document presentation for various assignments related to testing of buildings
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insurance, Workers' Compensation, and other payers. Investigate billing issues, correct claim errors, and follow up on outstanding accounts using aging reports, worklists, and payer correspondence. Research
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or account errors, and coordinates corrective action with Student Financial Services and other University offices, as needed. Ensures timely reconciliation of assigned MA student accounts; works independently
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and subcontracts by examining and supplying the necessary requirements. Provides complex troubleshooting error resolutions/solutions for grant profile setups and financial reports. Tracks and maintains
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troubleshooting error resolutions/solutions for fund profile setups and financial reports. Creates, addresses, and processes correspondence of moderate complexity with granting agencies (i.e. inquiries, carry
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internal and external correspondence. Proofreading skills to identify and correct your own errors. Communication skills to appropriately respond to account inquiries, both in person and over the telephone
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reconciliation of all transactions, including expenses, revenue, and fund equity or cash, posted to cost centers for management’s approval to ensure all transactions are correct. Make the necessary correction