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This position processes all cash receipt transactions (cash, credit cards, EFT's, and Lockbox) for the District Office. The cashier records departmental receipts, third party payments, and overpayments using different methods such as check deposit machine and PeopleSoft SIS. The cashier also processes petty cash, and completes a Daily Cash Summary before closing each day.
Posted 3 days ago
Scottsdale Community College (SCC) is seeking a full time Fiscal Analyst. This position will provide professional financial analysis for SCC finance and budgeting functions. The position will support procurement, procurement cards, travel authorizations, cash advances, and expense journaling. This includes reviewing and approving activities associated with college related
Posted 3 days ago
Maricopa Community Colleges District Office has an exciting opportunity to start a fiscal career with our Controller's Office as a Fiscal Technician! The Fiscal Technician performs a variety of fiscal record keeping transactions, data entry, and assists with reporting for all Maricopa Community Colleges. This opportunity provides customer service support to students regar
Posted 3 days ago
Use of knowledge of federal regulations, state law, UA and ABOR policies, and practical knowledge to review disclosure certifications for conflicts of interest and commitment. Use practical knowledge to draft and implement management plans in order to mitigate all conflict types. Use of practical knowledge to oversee compliance with (1) federally required plans to mitigat
Posted 4 days ago
South Mountain Community College is currently seeking a Fiscal Specialist Senior. This position acts as a lead worker and is responsible for the college wide processing and communications for all procurement of purchase orders, the procurement card (ProCard) cycles, and travel authorizations. This position additionally provides oversight maintaining the college Chart of A
Posted 3 days ago
Assist with managing a variety of operational processes and/or projects as needed, including updating and improving standard operating processes, procedures and practices. Serve as contact/liaison to manage department inventory and bi annual university capital inventory reporting process. Interpret, implement, develop, and/or recommend changes to policies and procedures b
Posted 4 days ago
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