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Monitor DoD program execution, including submission of required documentation for release of funding, and follow up on distribution of funding, monitoring of obligation and disbursement rates for funded projects, and documentation of annual expenditures.
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Assists in the preparation of disbursement worksheets, loan documentation checklists, and other communications necessary to properly document the credit files; Ensures that all loan documentation and customer information is scanned into the core system in a timely manner.
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Work with vendors to approve bank drafts from disbursement accounts. Reviews employee expense reports for appropriate documentation and approval prior to payment. Maintain files and documentation.
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Process check disbursement, match vouchers with invoices, and mail disbursement and remittance documentation. Process check disbursement, match vouchers with invoices, and mail disbursement and remittance documentation.
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Responsible for managing commercial terms of freight (i.e. LC, bank releases, check disbursement) Responsible for customer service internally, bookings, documentation, and execution of routing for assigned shipments.
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Provide documentation to Loan Operations to disburse loan funds within the established SLA. Manage the disbursement and payment process to and from bank participants, junior lenders and agents.
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Ensure that SR reporting is done according to established timelines and procedures, have adequate supporting documentation and that disbursement advances and their liquidations are properly recorded in the PRs accounting books.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assists Executive Director of Finance & Operations with requests for the disbursement of funds including scholarship payments, grant budget allocations, vendor payments, and quarterly CCCF board approved transfers with appropriate documentation and accounting strings.
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Obtaining Registry of Deeds documentation. Participating in and attending closings and the disbursement of closing funds. Preparing and tracking closing checklists and transactional documentation from letter of intent through completion of closing binders.
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Monitor ManTech program execution, including submission of required documentation for release of funding, and follow up on distribution of funding, monitoring of obligation and disbursement rates for funded projects, and documentation of annual expenditures.
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Conduct closings and complete post-closing documentation and administration. Review and monitor agreements with developers, approval of conditions required prior to draw disbursement and developer payment.
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Process all required prevailing wage and certified payroll documentation to support MCC Controls, LLC contracts and legal DIR requirements. As a Payroll Specialist, you will be responsible for managing all aspects of the payroll process, including processing employee data, calculating wages, and ensuring timely and accurate disbursement of salaries.
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Monitor and support DoD program execution, including submission of required documentation for release of funding; follow up on distribution of funding, monitoring of obligation and disbursement rates for funded projects, and documentation of annual expenditures.
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Knowledge of closing disclosure and settlement statement, documentation preparation, file disbursement, post-closing follow-up and customer service. Knowledge of closing disclosure and settlement statement, documentation preparation, file disbursement, post-closing follow-up and customer service.
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Loan processing, including the review of applications, conducting credit analysis, conducting business review, collateral verification and appraisal, preparing loan documentation, and final recommendations to the SEC Loan Committee.
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disbursement documentation jobs
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