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Ensure that real estate tax payments are made to the municipalities in accordance with their due datesOrder escrow files from CoreLogic, match reports from Fiserv DNA; verify map and parcel information; run in update mode to update disbursement status and prepare accounts for disbursement.
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This position is needed for reviews and processing of grant payment requests for the Springs and Watershed Restoration program, Wastewater Grant Program and Water Quality and Supply Program. Reviews financial assistance disbursement/repayment requests for the Division of Water Restoration Assistance Programs, including grants.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Daily accounting functions, including but not limited to, processing accounts payable, check disbursement, vendor records, cash application, customer invoicing, accounts receivable, and collectionAssist internal and external customers in answering questions on business transaction processing requirements and timely respond to inquiries.
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Manage vendor payment operations, including disbursement processes, the administrative offset program, and vendor management functions. Job Description The Department of Government Operations, Division of Finance is seeking a dynamic and experienced Payment Operations Manager to lead our mission-critical payroll and vendor disbursement operations.
$45.2 - $80.81 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A doctorate degree and the appropriate internship or clinical training in counseling or guidance may be substituted for the three years of experience for positions with a major responsibility for professional career or personal counseling Preferred Qualifications Bachelor’s DegreeFive (5) years of in-house financial aid experience - from application to disbursement - FAFSA completion, awarding students, revising awards, and processing R2T4, etc.
$7,159 a monthFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of closing disclosure and settlement statement, documentation preparation, file disbursement, post-closing follow-up and customer service. Assists Escrow Officer in processing real estate transactions.
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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.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Department:FIN | Finance SC Disbursement Srv TravelDepartment's Website:Summary of Job Duties:The Expense Reimbursement Coordinator reports to the Director of Travel Management and is responsible for the centralized processing of employee business travel requests and reimbursements for the consolidated UAMS entity.
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Maintains working knowledge of databases to include Ellucian Colleague, Perceptive Content, Georgia Student Finance systems, Central Processing System (CPS), Common Origination and Disbursement (COD), and the National Student Loan Data System (NSLDS.
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Oversee the end-to-end accounts payable and receivable processes, including invoice processing, payment disbursement, and collections. Bollinger Motors is seeking an AP/AR Manager to oversee the accounts payable and accounts receivable functions, ensuring accurate and timely processing of invoices, payments, and collections.
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The EC is responsible for academic advising, registration, processing financial aid, and studentbilling. ● Provide information related to financial aid, including FAFSA applications, eligibility, disbursement of aid, cost of attendance, types of aid and estimated family contribution.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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C. One (1) or more years' experience utilizing internal/external databases necessary for awarding student financial aid such as PeopleSoft (SIS), National Student Loan Data System (NSLDS), Common Origination and Disbursement (COD) and Central Processing System (CPS.
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Counsel students, parents and staff on the Free Application for Student Aid (FAFSA) application process, and the packaging and disbursement processes. In addition, this position will assist in the processing of federal, state, and institutional financial aid in accordance with all federal, state, NCAA, and institutional regulations, policies, and procedures.
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Production Management: Support the location manager in the routing of each repair including disbursement of all paperwork, scheduling, monitoring repairs, negotiating repair times, coordinating sublet work and all other aspects of the repair.
$75,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This would include working in Banner, PeopleSoft or a similar program, all federal web programs (FAA Access to Central Processing System (CPS), Common Origination and Disbursement (COD), National Student Loan Data System (NSLDS.
$40,000 depends on education, experienceFull-timeExpandApply NowActive JobUpdated Today
disbursement processing jobs
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