A/R Billing and Review; GL Financial Statement Postings 40% Perform parking and Metropass patron customer account maintenance by managing contract payroll deductions for system interface batch upload to University Central Payroll. Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers. Process internal Auxiliary Service

This position is within University Services Finance and is responsible for providing financial and accounting support to the Department of Public Safety (DPS). This support includes preparation and analysis of financial statements, investigation of financial variances, development of annual budgets and billable rates, departmental oversight and review of procurement, and

of Position This position provides financial and accounting support for University of Minnesota construction projects managed by Capital Project Management and UConstruction Facilities Management. This includes project set up and closeout, capitalization of assets and buildings, reconciliation of subsidiary systems to the general ledger, and providing customer service and

Additional Location(s) N/A Diversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and train

Additional Location(s) N/A Diversity Innovation Caring Global Collaboration Winning Spirit High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and train

Apply for Job Job ID 361223 Location Twin Cities Job Family Student Services Full/Part Time Full Time Regular/Temporary Regular Job Code 9304SF Employee Class Acad Prof and Admin Add to Favorite Jobs Email this Job About the Job Hiring Salary Range $70,000 $75,000 DOQ Priority Application Deadline Friday, May 24, 2024 The Accounting Supervisor is responsible for ensuring

Supervise cash department employees Ensure day to day tasks are completed timely and accurately Provide exceptional communication to internal and external partners Drive for standardizing each process Provide support for weekly team call on open cash and tickets Communicate to manager any department updates, changes, or issues Participate in projects as required UAT testi

The purpose of this Payroll Administrator role is to perform the computations, processing record keeping functions of the organizational wide Payroll Department, adhering to the FLSA requirements and to the requirements of the Collective Bargaining agreements. Assist in the training of new payroll team members. ACCOUNTABILITIES Performs payroll closing from hand off (i.e.

The primary purpose of this position is to support and assist in the management of general accounting and operational processes in an effort to ensure the production of accurate financial reports and adherence to regulatory requirements for Caregiver and Companion Services. The Senior Accountant is responsible for supporting and assisting the Senior Director, Senior Opera

A great opportunity to join our Finance department as a Staff Accountant and interact with multiple lines of businesses! Our Staff Accountants process, track, and reconcile all financial data for all assigned Canteen One business lines or companies. These responsibilities include preparing monthly financial schedules to departments, cleanup and reporting of subledger acti

Apply for Job Job ID 361341 Location Twin Cities Job Family LR Clerical Full/Part Time Full Time Regular/Temporary Regular Job Code 1888 Employee Class AFSCME Unit 6 Clerical Add to Favorite Jobs Email this Job About the Job The Accounts Receivables Specialist (Executive Accounts Specialist/possibly Exec. Admin. Specialist) position reports to the Recreation and Wellness

50% Account review, processing, and reporting (essential) Prepare and process financial journal entries and transactions for the unit (daily, mid year, and year end). Research, analyze and resolve general accounts transaction problems. Prepare budgets and reports for approval that meet the needs of the individual PI (primary investigator) or business manager. Regularly re

Business office and accounting support to process all payables and vendor contracts, and supports the work of the staff Accountant and Business Office manager. The University of Minnesota Press seeks a motivated, highly organized individual who can move fluidly between tasks to work in the fast paced book publishing business office. This position provides financial and ad

of Position The Purchasing Coordinator will provide support to the Medical School Departments of Microbiology and Immunology, Neuroscience, Pharmacology and Integrative Biology and Physiology by assisting with MNPI Center financial operations. This position will perform and independently complete projects and/or coordinate programs utilizing broad experience, technical ski

Regulatory (33%) Develop, write, and monitor Institutional Review Board (IRB) protocols for clinical trials Coordinate staff in ensuring all regulatory requirements are met and documented for clinical trials, including but not limited to IRB and FDA reports/filings, electronic regulatory binders, and study report forms. Administrative/Financial (33%) Develop, maintain, an