Retirement System BCLAD Stipend In partnership with Plus, Oakland Unified Educators have access to more affordable... must have two current professional references on file, including one from a previous supervisor. Candidates need to disclose every...
, material tracking, file management, document control, and progress reporting. Comprehend and follow project site signage... system. Assist with project close out preparations. Qualifications: Enrolled and actively pursuing college...
and prepare correspondence, answer the phone, schedule appointments and workshops, file documents, planning of the budget, record... as needed. Employees may also routinely access OCPS computer system. Performs related work as directed. Responsibilities...
Management Information System (HMIS) Document all notes of services provided into HMIS within 3 business days Complete intake... and break-down daily and for any special events or activities Complete and file all paperwork in a timely manner Maintain...
and up to date. Working in a collaborative environment across the agency, client-server, distributed, cloud, file-based... for the management of CHE's new system CHEMIS 2.0 to include an SQL database, enterprise applications, operating systems...
must have first completed the required pre-employment testing through (PST) or (NTN). Candidates with passing scores on file with PST... dollars. Retirement: The City participates in the Public Employees Retirement System (PERS). Benefits paid by PERS...
is required. In the UNL system, this position is categorized as O/S Temporary Hourly. In the livestock industry, this position may... on “Apply for this Job”. You will then either create an application or edit your current application that is on file. For questions or accommodations...
candidates for review via our applicant tracking system. Job Description: Responsibilities The Office Services Assistant... incoming, and outgoing mail, including accounts receivable bank drops File, fax, scan, print and assemble documents. Assist...
through individual student conferences, as needed. Administrative Functions: to file an appropriate course syllabus..., etc.);to make use of the college Group Wise email system for professional communication with students, faculty, division chair...
proper authorization and GL account coding norms are respected Accurately enter invoices into Accounts Payable system... contacts Review vendor invoices for proper tax treatment (i.e. self-assess tax, 1099 reporting) File invoices in a timely...