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Provide problem disbursement support, known as Unmatched Disbursements (UMD) to identify underlying causes that prevent disbursement transactions recorded in Defense Cash Accountability System (DCAS) from posting to the DTRA’s Defense Agencies Initiative (DAI) accounting records.
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The Office of Fiscal Operations is DSS/HRA/DHSs primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
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Provide problem disbursement support, known as Unmatched Disbursements (UMD) to identify underlying causes that prevent disbursement transactions recorded in DCAS posting to the DTRA DAI accounting records.
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The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). Department of Homeless Services is committed to preventing and addressing homelessness in New York City by employing a variety of innovative strategies to help families and individuals successfully exit shelter and return to self- sufficiency as quickly as possible.
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The Staff Accountant will perform accounting tasks such as preparing financial reports to track assets, liabilities, profit and loss, tax liabilities, ongoing maintenance, entries of the DECC's general ledger, bank reconciliation, and other related tasks as assigned by the Finance Director.
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Children's Aid's Fiscal department supports the agency in all aspects of financial management including budgeting, restricted and unrestricted revenue, payroll, purchasing, accounting, grants and contract management, treasury, liability management and disbursement functions for a large multiservice organization.
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Assist the director and Program Coordinator in various aspects of administering HLP’s experiential learning programs, including making travel arrangements for Hart Fellows, orienting Hart Fellows to financial reporting procedures, tracking and processing stipend disbursement, and coordinating local travel for community engagement activities.
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The Executive Director of Treasury Management / Assistant Treasurer will be responsible for all treasury management functions of KCTCS, oversight of the Department of Sponsored Projects Accounting and Office of Accounting.
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The Town of Blacksburg’s Financial Services department maintains a high standard of financial excellence by providing community members, vendors, and employees with exceptional ethical and professional customer service through collecting and disbursement of funds, financial reporting, management of assets, risks, and administrative and procurement services.
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From an accredited college or university with a major in finance, business administration, economics, accounting, engineering, mathematics, banking and credit, law, statistics, or another field related to the position such as agriculture, agricultural economics, farm, livestock, farm management, ranch management, rural sociology, dairy science, domestic agricultural development or agronomy; OR.
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Major Duties and Responsibilities: Assist Credit Manager, Accounts Payable Manager, and Controller as needed Cross train and provide back up for Accounting Assistants Assist with accounts receivable monthly statements Restock the printer, fax, copier, and other office machines with paper, toner, ribbons, etc.
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B) Bachelor's Degree from an accredited college or university in Accounting, Finance, Business or Public Administration, or a closely related field, and three (3) years of progressively responsible experience in municipal finance or public accounting, including local government experience, and three (3) years in a management capacity including the supervision of professional staff; or.
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SPS Commerce Director, Accounting Operations Shared Services Minneapolis , Minnesota Apply Now Director, Accounting Operations Shared Services US-MN-Minneapolis Job ID: 2024-8524 Type: Regular # of Openings: 1 Category: Finance & Accounting SPS Commerce, Inc Overview.
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Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial manufacturing operation. Manage the general accounting processes and procedures for areas including cash, Accounts Payable, Fixed Assets, unclaimed property, etc.
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This hourly, non-exempt position will be responsible for managing the corporate cash disbursement process, reviewing and processing direct payment of invoices, check requests, freight invoices, employee expense reports, and inter-company invoices for corporate office and multi-plant locations, and weekly processing of checks and ACH payments for all locations.
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disbursement accounting jobs
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