Roles. The role of the Payroll Specialist is to assure the timely and accurate payment of wages to all University employees, and to maintain accurate and timely reporting to all local, state and federal agencies. Responsibilities. Processes Salary and Hourly Payroll. Reconciles payroll runs to 941 report. Processes and submits monthly and quarterly withholding and unemployment reports to the various local, state and federal agencies. Reconciles a...
Location. Midland, MI. Job Type. Full-Time. Job Number. 03325. Division. Academic Administration and Support Services. Department. Center for Excellence. Opening Date. 03/12/2024. Closing Date. Continuous. Roles. Northwood University is a teaching-focused university with HLC and ACBSP accreditation offering undergraduate and graduate degrees in business-related disciplines. Northwood University has an institutional philosophy known as the "Northw...
To be considered, applicants must apply online at https://www.northwood.edu/jobs. Roles. To provide support to the Finance & Accounting Services Office on billing and cash receipting. Responsible for advising students and parents on financial matters, while working closely with the Financial Aid staff. Providing quality customer service in person, by phone, email, and/or mail. Responsibilities. . Support and understand Northwood’s Code of Ethics,...
To be considered, applicants must apply online at https://www.northwood.edu/jobs. The Executive Assistant, Academics will provide top quality administrative support to the Academic Dean, Northwood faculty, and others as needed. Key Responsibilities. Provide administrative support to the Academic Dean. Maintain calendars, coordinate agendas, and prepare reports and other materials. Process accounts payable and maintain chart of accounts. Manage el...
Roles. . Assistant Controller assist with University-wide administration of financial accounting, operations, external and internal reporting, budgeting, audit, investments, compliance, and insurance/risk management. Reporting to the Controller. Responsibilities. . Support the Controller and office staff to process financial information including general ledger accounting, accounts receivable, accounts payable, investments, payroll, grants, plant...
Roles. Verify and process approved invoices, employee expense reports, purchase card statements, and student refunds for timely payment. Responsibilities. Verify balance due on approved vendor invoices, and pay according to terms. Use vendor statement make sure payments are current, and request invoice copies for any past due balances. Work with departments to get old invoices paid as soon as possible. Verify accuracy of approved employee expense...
