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Oracle Database Administrator Salary in Chicago, IL

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DepartmentUL Crime Ed LabAbout the DepartmentWho We Are: In cities across the country, people face high rates of gun violence, under-resourced schools, and social harms associated with the criminal justice system -- all of which disproportionately impact people of color. These inequalities have profound consequences on public safety and opportunity. As a society we have failed to address these challenges, in part, because of our lack of understanding of the most effective and cost-effective solutions that can have a real impact on people's lives. We believe that rigorous research can help. The University of Chicago Crime Lab and Education Lab partner with cities and communities to use data and rigorous research to design, test, and scale programs and policies that enhance public safety, improve educational outcomes, and advance justice. 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Serves as department contact for annual audits and agency site visits.Performs other related work as needed.Minimum QualificationsEducation:Minimum requirements include a college or university degree in related field.---Work Experience:Minimum requirements include knowledge and skills developed through 2-5 years of work experience in a related job discipline.---Certifications:---Preferred QualificationsExperience:Knowledge and skills developed through 2+ years of work experience in a related field of sponsored research and compliance administration.Submitting grant proposals to a variety of sponsors including federal agencies, private foundations, and state/local governments.Budget planning and forecasting, ledgers, invoices, and fiscal reporting.Background working in a higher education or non-profit environment.Managing post-award activities, especially projects that are funded by multiple sponsors.Certifications:Certified Research Administrator (CRA) certification.Technical Skills or Knowledge:Financial and accounting systems such as Workday or Oracle/Peoplesoft. Proficient with Microsoft Word and Excel, advanced Excel skills.Preferred CompetenciesDeal effectively with a diverse workforce in a complex research environment.Exceptional analytical skills with high attention on technical and non-technical details.Ability to take initiative and work independently and as part of a team.Exceptional oral and written communication skills and comfortable with a consultative approach to interacting with employees.Excellent organizational skills, with previous project management experience.Resourceful problem-solver and critical thinker; proactive in leveraging opportunities and anticipating and averting problems.Handle all employment information and issues with absolute discretion - confidentiality is essential.Working ConditionsOption available for remote or hybrid work schedule with occasional required attendance at in-person meetings.Application DocumentsResume/CV (required)Cover Letter (required)3 References Contact Information (required)When applying, the document(s) MUSTbe uploaded via the My Experience page, in the section titled Application Documents of the application.Job FamilyFinancial ManagementRole ImpactIndividual ContributorFLSA StatusExemptPay FrequencyMonthlyScheduled Weekly Hours37.5Benefits EligibleYesDrug Test RequiredNoHealth Screen RequiredNoMotor Vehicle Record Inquiry RequiredNoPosting StatementThe University of Chicago is an Affirmative Action/Equal Opportunity/Disabled/Veterans and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender, gender identity, national or ethnic origin, age, status as an individual with a disability, military or veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination.Staff Job seekers in need of a reasonable accommodation to complete the application process should call 773-702-5800 or submit a request via Applicant Inquiry Form.We seek a diverse pool of applicants who wish to join an academic community that places the highest value on rigorous inquiry and encourages a diversity of perspectives, experiences, groups of individuals, and ideas to inform and stimulate intellectual challenge, engagement, and exchange.All offers of employment are contingent upon a background check that includes a review of conviction history. A conviction does not automatically preclude University employment. Rather, the University considers conviction information on a case-by-case basis and assesses the nature of the offense, the circumstances surrounding it, the proximity in time of the conviction, and its relevance to the position.The University of Chicago's Annual Security & Fire Safety Report (Report) provides information about University offices and programs that provide safety support, crime and fire statistics, emergency response and communications plans, and other policies and information. The Report can be accessed online at:http://securityreport.uchicago.edu.Paper copies of the Report are available, upon request, from the University of Chicago Police Department, 850 E. 61st Street, Chicago, IL 60637.
Accounts Payable Analyst
Net2Source Inc., Chicago
Job Title: Financial AnalystDuration: 3 months (Possible Extension )Location: Chicago, IL 60637 (Local Remote)Pay Rate: $28/hr 8am-4:30 PMAbout the Department: Payment Services partners with the campus community to ensure that all University payment functions adhere to University policies, IRS regulations, and generally accepted standards. Payment Services works with our customers to properly onboard suppliers/payees and process all payments in a timely manner to meet customer (supplier, faculty, and staff) needs and expectations in the areas of supplier/payee payments and employee expense reimbursements.Job Summary: Reporting to the Accounts Payable Manager, the Payment Services Accounting Associate will be responsible for assisting campus clients with processing correcting entries. The position requires excellent customer service and relationship building skills. The ideal candidate will be a proactive worker with the ability to anticipate issues and provide guidance on solving problems.Responsibilities: Responds to inquiries from and provides appropriate guidance to campus and external clients regarding requested transactional corrections to invoices and other accounts payable transactions Processes corrections required, ensuring any requested changes are properly approved, prepared, reviewed, and recorded according to institutional policies and procedures Ensures quality of payment processing and reporting within assigned deadlines to avoid penalties Provides consistent, quality customer service to the University community in facilitating customer transactions Provides guidance to new cost center managers to help ensure they understand their role in the Procure-to-Pay and/or Grant Management end-to-end process Continuously seeks opportunities to make improvements of procedures and systems Performs other related work as neededCompetencies:Thorough knowledge of accounting principles and accounts payable practices/techniquesAbility to communicate effectively and professionally in writing, especially in emailExcellent communication skills both verbal and writtenAbility to participate as a team player and positively influence group activityProject management and proven problem solving and analytical skillsIdentify payment discrepancies and oversee all required research to resolve issuesCorrespond with vendors and departmental administrators regarding payment information and problem resolutionWorking knowledge of interfaces between accounts payable and other financial systemsResponsible for development and completion of departmental goals including identifying and implementing continuous improvement efficienciesAdditional Job Description Section Education, Experience, and Certifications:Education Bachelor's degree required, preferably in accounting or business administrationExperience A minimum of two years business experience required Proficient in Microsoft Excel Experience in a customer service environment required Strong personal computer skills requiredDesired Qualifications: Previous experience in a higher education institution Familiarity with administrative processes, procedures, and systems within a university setting Skill and knowledge of computer tools including MS Office Proficiency in the use of spreadsheet and database software Openness to change, adapts, and works effectively in a variety of situations, individuals or groups Prior experience as a functional user with an ERP system, preferably Oracle FusionTechnical Knowledge or Skills (optional) Experience working with Microsoft Excel, Word, and databases requiredThanks, Manish Singh Technical Recruiter (201) 355-5456 Ext.138 [email protected] Address: 270 Davidson Ave, Somerset, NJ, 08873 Website: www.net2source.com
Database Administrator - DB2 - LUW
Request Technology, LLC, Chicago
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