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Embassies, CDP, S/TECH and DTA Pillar 3 funding recipients, on the status of DTA Pillar 3 projects supported by DTA funding, including financial data for obligation, disbursement of funding, implementation progress and achievement of intended results.
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Experience should include proficiency in most of the following: MISIL, N-ERP, DSAMS, DIFS, SCIP, MOCAS, CEPT or other relevant financial systems, as well as financial case and contract reconciliation, pre-validation and problem disbursement analysis and resolution, case management and execution, analysis and resolution of FMS business rule violations, purpose and types of funding documents.
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Closing/Funding; Prepare title closing documents, send for funding, assist with balancing files and disbursement of funds including preparing outgoing wires and checks, record applicable documents, ability to package lender packages and other post-closing responsibilities.
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Responsible for Indirect Lending auto loan packages and funding through Meridian and FSP. Follow up with dealers on pending stipulations prior to funding. Process reports including but not limited to; paid loan report, daily loan disbursement report and various FDI Collateral Management reports.
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Perform funding and disbursement duties to support branch locations to include timely verification of all funds, balancing of incoming funds with scheduled disbursements and disbursement of funds to correspond with closing statements, contracts, bills/statements/invoices, receipts and any other supporting documentation.
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This position is expected to lead the RE loan closing, construction monitoring and review process, including funding requests, invoices, AIA requests from the General Contractor, completion requirements as required by the loan documents and other supporting documents and final completion documents.
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Complete closing and funding process by obtaining funding number, copying closing package for buyers/ realtors, disbursement of funds to all parties via wire or check, preparing and FedEx lender packages.
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Prepares HUD/Closing Statements, disbursement worksheets, and cuts checks for all closed files. Assists in ordering beneficiary statements or payoff demands, fire insurance policies, loan documents, lender requirements for funding and other documents as required by principals for the recording and closing of escrow files.
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Clear all final loan disbursement conditions set by Loan Officer, and examine for accuracy all information printing on loan documents and carrying over to Symitar. This position is responsible for helping our members achieve their financial goals by providing initial member contact, preparation of consumer loan applications for decision, funding the loan, disbursing the proceeds, and after-booking tracking.
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Minimum of 3 years of experience as an Escrow Officer preferably in a builder environment. The Escrow Officer is responsible for handling all duties related to the closing process while keeping all parties informed.
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Prepare and execute the transfer of lender funds for disbursement. Over 2 years of experience in lending or funding with credit unions, banking, or financial services are accepted, but real estate mortgage loan closing or processing experience is preferred.
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Implements, directs and monitors internal financial controls, including controls for utility billing, cash receipting, payroll, fixed assets, special assessments, capital projects and construction contracts; oversees the collection and disbursement of City funds; monitors and ensures the compliance of City policies and local, state and federal laws and regulations.
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BASIC FUNCTION: Manage the administration of economic development incentives (grants and loans) from point of offer acceptance through funding disbursement for projects undertaken by businesses and organizations such as municipalities, and not-for-profits, and local economic development organizations.
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Execute related money transfers (broker, controlled disbursement, accounts payable, payroll, letter of credit, concentration, bank fees and funding) for Business Units. Execute related money transfers (broker, controlled disbursement, accounts payable, payroll, letter of credit, concentration, bank fees and funding) for Business Units.
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Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts. Execute intercompany transfers, movement of funds for payroll funding, payment of vendors overseas.
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disbursement funding jobs
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