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The Construction Loan Administrator is responsible for helping with the maintenance of loan processing and documentation operations activities and administration. Assists with funding the construction draws / disbursement requests and for handling the general inquiries and questions from customers, loan officers, and title companies concerning the construction draws / disbursements including funding availability, obtaining endorsements and approvals.
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Responsible for invoice processing and workflow exceptions supported by offshore resources in SAP and Ariba systems. Oversee the daily disbursement functions to include Accounts Payable, Payroll and Accounts Receivable checks, ACH, and IACH (International ACH) payments.
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Establish and oversee the direction of data operations, primarily in support of gift processing, departmental reporting, and management of the donor database. Assist the UMMS CFO and the UMMS Board Investment Committee with the formulation of policies governing investments, endowment policies, and fund disbursement.
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Summary: Responsible for recruitment support, processing, orientation, and monitoring of Class A drivers with an understanding of Federal (FMCSA), State (CHP DOT), and local regulations. Manage driver onboarding and uniform disbursement.
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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.
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Assists with all functions required for medication processing including answering telephones, taking refill orders, entering orders into system, preparing the medication for pharmacist check, preparing medications for disbursement/shipment/delivery.
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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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Manages PMG Payroll process, including but not limited to Time & Attendance, reimbursements, quality withholds/standards and any other disbursement. Under the direct supervision of the Director of Accounting, the Payroll Specialist is responsible for the processing and timely delivery of assigned payrolls.
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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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Ordering and receiving, surveys, legal and loan documents, payoffs, releases, home warranties and any other items needed for closing files as needed (when not handled by Central Processing) Assisting with funding of closed transactions to include proper collection and disbursement of funds to correspond with closing statements, contracts, bills/statements/invoices, receipts and any other supporting documentation.
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Receive utility invoices, scan into Nexus Payables, and route to appropriate Accounts Payable Coordinator for processing. As a Disbursement Coordinator, you will:Disburse Accounts Payable checks based on provided check routing instructions via USPS, FedEx, or hand delivery (where applicable.
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The Pitt Biospecimen Core (PBC) is an institutional resource for collection, processing, and disbursement of biospecimens dedicated to serving the University of Pittsburgh and UPMC Faculty in meeting their research needs.
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Assists the Comptroller in directing and coordinating the County activities concerned with the administration of payroll and garnishments including disbursement processing, payroll tax preparation and filing, general ledger maintenance, reconciliation of accounts and timely and accurate reporting.
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Service Portfolio Manage the disbursement process in home loan construction projects Partner with Country Home Loan Specialist- to complete servicing actions required for individual customer circumstances Partner with Customer Support Specialist- to monitor the portfolio for timely identification and service loans that expose the association to risk.
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Disbursement Flow, ACH processing is preferred. Payment Processing Experience: Experience with Payments Tokenization, Funds. A successful SDET /Test Automation Engineer successful at Fiserv will design, develop, and execute automated tests by working with common test automation frameworks and tools.
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