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HF Sterile Processing Technician - Surgical Float Pool. POSITION SUMMARY*Performs and maintains recommended standards for decontamination, assembly, inspection, packaging and sterilization of instrumentation for surgical procedures, and provides efficient and timely disbursement of equipment and/or supplies to patient care areas.
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Sets-up processing tasks such as property inspections, disbursement requests, and other activities pertinent to the loss draft process. Must have basic understanding of insurance claims processing.
Work from homeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reviews disbursement requests, verifies information, evaluates eligibility, and maintains program ledgers. Performs complex financial aid processing with a focus on providing support to students and institutions with the administration of state financial aid programs.
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Responsible for certifying and processing student loans including the disbursement process, sending electronic data files to DOE and outside agencies, reconciling and managing all loan related communications after disbursement of funds, to maintain compliance with federal regulations.
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Ensures payroll deductions and withholdings for disbursement are accurately prepared for input. In the absence of the Paymaster, will be responsible for preparing the bi-weekly employee payroll and related payments and withholdings Work involves assembling, coding and processing invoices, check requests and other accounting data.
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The position is located in Sells, AZ. Position Summary: Under general supervision, performs general accounting duties, which includes the processing and maintenance of general ledger records processes and accounts by processing all invoices payable by the Tohono O'odham Nation to ensure compliance with all nations disbursement policies, procedures, and guidelines.
$24.03 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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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.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Servicing Associate Sr coordinates all processing and funding activities with respective internal and external parties to ensure efficient loan boarding, disbursement processing and all other monetary activities associated with the assigned portfolio.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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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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Notify Controller of Payroll Disbursement Totals. Work with Controller to set up new cost centers for ADP processing as needed. This position is responsible for the collection, accurate processing, data integrity, control and audit of bi-monthly data processed through the University's payroll systems.
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General knowledge of the payroll process and understanding of the United States laws and rules governing the standards of processing a payroll, to include withholding rules, tax remittance, benefit deduction, and garnishment rules.
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Responsible for a variety of administrative functions associated with the processing of indirect loan documents, disbursement of funds to dealerships, lien perfection processing including manual lien filing on loans held with funding issues.
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LOMA certification and knowledge of typical insurance business functions including - underwriting and policy issue, payment processing, monthaversary, anniversary, disbursement, withdrawal, correspondence, nonforfeiture, lapse processing, state reporting, billing, policy servicing, product set-up, health claims processing, life claims processing.
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Analyze credit card merchant processing and interchange rates. Reconcile Accounts Payable/Payroll disbursement accounts daily, including clearing checks and ACHs. Analyze credit card merchant processing and interchange rates.
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Finance Department Overview: The finance team handles the endowment administration functions, including on-boarding of new endowment funds, processing of gifts, allocation of monthly investment return and disbursement of annual spending rate payouts.
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disbursement processing jobs
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