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Assists in the preparation of disbursement worksheets, loan documentation checklists, and other communications necessary to properly document the credit files; Obtains information related to the loan origination process including: ordering credit reports, appraisals, preliminary title reports, insurance information, flood certificates, Secretary of State searches and various other items.
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Coordinate the disbursement of loans, scholarships and grants of federal, State and local funds; perform compliance review related to conference and travel requests, payment procedures, reimbursements, audit of travel records, maintenance of travel revolving fund and issuance of credit cards.
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Ability to process all services request in a timely fashion matter, including but not limited to callbacks, wire transfers, ACH and Bill payment setups, Check Payments Request, Credit Disbursement, Clients/Account maintenance, investigations, Reference Letters, and Credit Card Payments.
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Key Accountability: Accounts Receivable Cash ApplicationMonitor the daily production control cycle to insure timely and accurate G/L posting in accordance with accounting closing calendar, to include credit card, electronic debit ACH, lockbox, wire transaction and check deposits incoming cash flows.
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Provide primary support and partnership to Relationship Manager (RM) and Portfolio Managers (PM) to ensure construction maintains strong quality, while facilitating risk control measures for the Bank. Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the credit remains in compliance with Bank and Regulatory policies.
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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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Help manage direct MI requests involving credit card, check counterfeiting, system or computer fraud, financial fraud, embezzlement, P-Card, and Corporate Card misuse and/or fraud and any other disbursement fraud.
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Assist in maintaining disbursement records for deductions and create disbursement requests for various Federal, State, and other agencies (e.g. garnishments, credit unions, etc. The payroll coordinator is a backup to the Payroll Manager.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Manage vendor relations + disbursements made via check, ACH, credit card and wires. Perform disbursement analysis to ensure accuracy of expense coding + resolve vendor payment issues. Manage vendor relations + disbursements made via check, ACH, credit card and wires.
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Receive and process checking and savings account transactions, mortgage and consumer loan payments, credit card transactions, etc. Maintain favorable customer relations through proper handling of all collection and disbursement functions.
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This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent). Analyzing, performing, and reviewing non-automated complex calculations manually; including payment directives sent to the disbursement agent.
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Prepares consumer loan Truth-in-Lending statements, financing statements, addendums and any other documents needed for disbursement. Collect loan application components e.g. credit bureau reports, collateral evaluation, member account data, financial statements, tax returns, and any other pertinent information in order to make a consistent sound lending decision on consumer or home equity products, as a total package.
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Aid Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing. Work with Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance.
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The position will report to the Assistant Controller and assist with accounting responsibilities focusing primarily on cash disbursement and cash receipts processing, as well as financial reconciliations.
$50,000 - $55,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of: mariculture and fisheries industries; lending and credit operations;, small business operations and financing; compliance and reporting on economic development programs; Southeast Alaska mariculture and supply chain issues for perishable goods, including infrastructure needs; communities in Southeast Alaska; loan application and administration; and project management.
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disbursement credit jobs
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