Provide day-to-day administrative support to the Department of Medical Sciences Chair, Associate Dean for Scholarship, faculty, and Clinical Arts and Sciences Director at Quinnipiac University’s School of Medicine.
Compensation
The starting hourly rate is $28.91. In addition, you are eligible for an additional .75 per hour if you have a bachelor’s degree or .35 per hour if you have an associate degree
Responsibilities
Ensure efficient day-to-day operations of assigned support areas
Use university software for correspondence, spreadsheets, meeting minutes, reports, grants, forms and memos
Edit work for accuracy, format, spelling, punctuation, and construction
Assure timely completion of all material
Answer questions within scope of knowledge and authority
Requirements
High School Diploma or GED
Nice to have: Experience processing purchase requisitions
Nice to have: Experience processing invoices
Nice to have: Experience processing payment requests
Nice to have: Experience with budget-related transactions
Admits clients to the hospital, collects information, processes registrations, verifies insurance, and ensures accurate patient registration and financial transactions.
Responsibilities
Admits clients to the hospital, collecting information and deposits
Completes forms and obtains signatures
Scans ID cards/documents and updates ADT systems
Ensures efficient and accurate patient registration
Greets patients and provides necessary information
Requirements
High School Diploma or GED
Nice to have: 1 year experience at a medical office or nursing home facility
Transaction-focused subject matter expert within the UW School of Medicine Integrated Resources – Financial Operations team, executing fiscal and administrative transactions, ensuring compliance, and providing customer service.
Compensation
Pay Range Minimum: $55,824.00 annual
Pay Range Maximum: $75,084.00 annual
Responsibilities
Execute financial transactions on behalf of SoM departments such as travel reimbursements, purchasing requests, external invoicing, and other financial transactions
Deliver responsive customer service to faculty, staff, and administrative personnel in client units
Apply University, State, Federal, and SoM policies while processing transactions to ensure compliance
Identify basic transaction errors and work directly with client units to resolve discrepancies
Provide guidance to client staff on proper submission processes, required documentation, and common errors
The Box Office Representative is responsible for delivering exceptional guest service while managing ticket sales and guest inquiries for concerts, entertainment events, and special experiences.
Compensation
CAD $ 20/Hr.
Responsibilities
Process ticket sales, exchanges, upgrades, and refunds in accordance with company policies.
Assist guests with event information, seating options, pricing, venue details, and promotional offers.
Handle cash, credit card, and electronic transactions accurately while maintaining balanced cash drawers.
Resolve guest concerns and inquiries professionally, escalating complex issues when necessary.
Maintain a thorough understanding of current and upcoming events, concerts, promotions, and property offerings.
Responsible for delivering information regarding financial services to increase Prospera Sales, processing financial transactions, and providing excellent customer service.
Responsibilities
Delivering appropriate information to the customer regarding the different financial services
Promoting financial services with each customer that visits the store
Operate a computer and process financial transactions effectively
Responsible for the cash originated from the financial transaction
Processes and audits financial transactions, provides teller services, and supports member needs at the Redding Branch of Golden 1 Credit Union.
Compensation
Pay Range: $23.00 Hourly
Responsibilities
Processes and audits financial transactions including deposits, withdrawals, transfers, payments and general ledger entries while maintaining a cash drawer.
Provides Golden 1 services to members, including cashier’s checks, money orders, savings bonds, wire transfers and debit card issuance.
Assesses members’ needs while processing transactions.
Identifies opportunities to help members relative to Golden 1 product or service offerings and documents in EnAct system.
Identifies and reports fraudulent activity to management and Financial Investigations dept.
Requirements
H.S. Diploma or General Education Degree (GED)
Nice to have: 2+ years prior experience in a banker role at another financial institution
Nice to have: 1+ years as a Member Service Specialist II or teller role at Golden 1 or another financial institution
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