The FIU College of Business is seeking a student to join their team of professionals. Duties to include Provide front desk reception services and administrative services, this includes office management, answering phones, speaking with clients, assisting an employer, clerical work (including maintaining records and entering data), or a variety of other tasks Assist the de

FIU Student Media has an opportunity for a student to work the front desk at its Biscayne Bay campus office. Work duties include answering and transferring calls, providing excellent customer service to visitors, making copies, filing documents, other clerical duties and other duties related to the position. Job Category Federal Work Study Who May Apply Students enrolled

The Office of Undergraduate Research and Internships (OURI) Assistant will assist the program manager with daily operations including scheduling OURI activities, maintaining the OURI website, recording and documenting attendance at OURI events, documenting activities and posting on social media Duties may include Provide customer service to students, faculty, and staff As

The Office of Internal Audit is currently seeking a Student Audit Assistant to join their team of professionals. Duties to include Assisting Internal Auditors in challenging audit tasks verifying the effectiveness of FIU's internal controls and checking for mismanagement, waste, fraud or abuse. Providing hands on experience in performing fundamental auditing procedures si

Performs general routine clerical tasks Sorts and distributes mail Operates standard office equipment Maintains and updates basic databases and files Performs filing and copies/scans/faxes information Takes messages, greet customers and appropriately routes as necessary Job Category Federal Work Study Desired Qualifications Ability to communicate effectively Possess a hig

The department has an opportunity for a student to assist staff with day to day operations and provide general information. Duties may include errands, filing, answering and routing phone calls, photocopying, scanning, data entry, greeting visitors and providing assistance to staff and faculty. Creating event flyers, providing support with conferences, symposium, lectures

include but not limited to Provide leadership and tax technical expertise for consulting and compliance engagements involving complex partnership, S corporation and C corporations Attracting and retaining appropriate tax clientele Have or be able to quickly build an active network of business contacts and referral sources in the local market Leadership of client service te

Completes payments and controls expenses by receive, processing, verifying and reconciling invoices. Responsibilities Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying fed

Responsible for providing accounts payable and payroll support for the Milliken Chemical Plant in Gainesville, FL. The primary functions are the processing and monitoring of vendor invoices, maintaining an up to date and accurate accounts payable module within SAP and resolving variances between vendor invoices/purchase orders/receivers. Position will involve professional

The Plant Finance Leader is responsible for the day to day operations of most accounting functions, including inventory, asset accounting and general ledger maintenance. This person oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records. They maintain the integrity of accounting records by ensuring that

Plant Accounta nt This position will share responsibility for accounts payable and receivable to support the daily accounting activities of the Cooperative, its month end process, year end audit process and various special projects; general ledger transactions and reports, balancing, reconciliations; depreciation, tax reports, cash receipts and disbursements, fixed assets

Address account and customer service inquiries from residents, parents, prospective residents and other university units regarding housing accounts receivables and housing agreements. Monitor outstanding accounts receivable balances and contact students to resolve said balances. Record and reconcile rental, cancellation, late and miscellaneous charges, payments and adjust

Prepare post award financial reports for federal, state, and private funded research contracts and grants as assigned by the supervisor, including, but not limited to, invoicing and preparing cost reports for awards requiring Draws or Installment Payments. Review award documents (agreement, budget, statement of work, and other contract and grant requirements) to ensure aw

Supervise and assist accounting staff to ensure accurate, efficient, and timely award/mod processing, pre/post expenditure reviews, and sub award monitoring; cost share obligations are properly documented; revenue and expenses are properly classified; and reviews are per sponsor terms, Federal and State regulations, and University policies and procedures. Work with each d

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