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Performs financial aid verification, disbursement, authorization, directs loan processing, counseling, and reporting requirements. Manage aid disbursement for late start classes and review NSLDS transfer monitoring.
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Payment Processing:Efficiently manage the payment processing cycle, ensuring timely disbursement of fundsExplore and implement innovative payment solutions for enhanced efficiencyReview and approve payment runs and bank uploads ensuring timely, efficient and accurate processingReview month-end AP aging and works with AP Manager to addresses any outstanding items to avoid overdue payment fees.
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Responsibilities include, but are not limited to, review of supporting junior credit underwriting team's work, preparing and managing loan modification/amendment requests, term conversion, legal document review, reviewing and processing borrowing and disbursement requests, interfacing with customers, interfacing with internal stakeholders, including Risk, Asset Review, Credit Approvals, Capital Markets, and Loan Processing.
$120,000 - $155,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Associate reports to the Accounts Payable Manager and is responsible for invoice processing and review, expense reimbursements, ACH/check disbursement, journal entries, and rent payments in North America and Canada.
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Money Room/Deposits: Responsible for cash handling, collections, oversight of money room, processing, reconciliation, and petty cash disbursement. Money Room/Deposits: Responsible for cash handling, collections, oversight of money room, processing, reconciliation, and petty cash disbursement.
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The Operations Associate Manager will also oversee the money room and will be responsible for collecting cash and reconciliation, as well maintaining a schedule for bill changers when applicable. Route Management: Support with inventory reconciliation and accountability management; assist with route scheduling changes, DOT/Vehicle compliance, daily route check-in, and other duties performed by the Route Sales Manager.
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Confirm proper fund disbursement and complete post-closing checklists. Prior experience with Jack Henry SilverLake core processing system preferred; Assist in reconciling general ledger accounts and processing loan maintenance requests.
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The Senior Payroll Analyst will be responsible for maintaining the payroll process for APAC countries (Australia, Singapore and New Zealand), utilizing complex systems and processes, including maintaining award and classification codes in the Financial Systems as well as ensuring the seamless interface with the external payroll processing provider.
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Identifies Banner issues related to financial aid processing, reporting systems, Banner generated communication, budget, packaging/awarding and disbursement of aid funds. Works collaboratively with Banner Administrator and Institutional Research Office to create system queries to assist with the day-to-day operation of the office, federal, state and institutional aid processing.
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Post-Closing responsibilities include proper booking of loan, disbursement of all loan proceeds in accordance with the SBA guidelines, ensuring all liens are perfected, following up on title policy, ensuring that loan file is fully documented and in order.
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The Loan Operations Unit Manager is responsible for the day to day management of a Loan Operations Unit including but not limited to; customer complaints and research, payment processing and other financial activities, Demands & Payoffs, Adjustable Rate Management, escrow monitoring, Insurance and Tax monitoring, post closing collateral monitoring, Construction Disbursement, Quality Assurance, Investor Reporting, etc.
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Ultra Safe Nuclear is looking for a diligent and detail-oriented Payroll Specialist to oversee the accurate processing and timely disbursement of payroll transactions across multiple entities within our organization.
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The Program Disbursement Specialist is responsible for entering budgets and invoices in the tour operator system. Contribute to the Program Disbursements team's objectives for processing multicurrencydisbursements in the tour operator system.
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Demonstrated working knowledge of Federal Systems such as COD (Common Origination and Disbursement), CPS (Central Processing System) and NSLDS (National Student Loan Data System). Manages all Banner processes related to data processing and financial aid.
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Payment processing includes: tax disbursement to avoid incurring interest or penalties, Execute payments for taxes in batch single processing modes by the installment due dates for the particular payee.
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disbursement processing jobs
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