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Reconciling trade activity at unit and account levels Auditing of disbursement payments (commissions, surrenders, death claims, withdrawals, loans, refunds) Manage Separate account projections and intercompany wire transfer requests.
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Manage specific required processes within the office, such as the origination and disbursement of Federal Direct, MN SELF, and private student loans. Coordinate disbursement processes and expedite electronic return of funds, reallocations or corrections.
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What You Will Get To Do: Perform daily and monthly loan accounting processes, loan balance / GL reconciliation, amortization review, and reporting functions Process loan cash transactions such as payment processing, loan payoff, escrow disbursement, investor sale, etc.
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Compiles collection, disbursement, and bank reconciliation reports. Experience using EPICOR, a plus. To perform this job successfully, an individual should have knowledge of accounting software, order processing systems, and Microsoft Office Suites.
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Act as back-up for banking functions, and perform various cash, disbursement, and cash accounting activities including reconciliation of deposit-in-transit and outstanding checks. Assist in reconciliation of bank statements against the general ledger and clearing accounts.
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Assists in determining dates for fee payment deadlines, financial aid disbursement refunds, non-payment and non-confirmed student purges, direct deposit, tuition calculation, and registration billing.
$45,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Associate Director of Financial Aid is responsible for management of the disbursement process, reporting, and reconciliation of Title IV programs. Responsible for monthly reconciliation and disbursement reporting requirements for the Federal Direct Loan funds and the Federal Pell Grant program.
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WHO WE'RE LOOKING FOR: Calculate and process disbursement calculations for assigned carriers Follow up with carriers regarding disbursements structure Reconciliation and issuing of disbursement statements Reconciliation of deposits Basic research and error resolution Providing email support relating to disbursements Research, audits, and reporting projects as assigned Research and respond to broker inquiries either telephonic or centralized e-mail.
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POSITION SUMMARY: Directly responsible for (1) managing the disbursement and reconciliation of all institutional, private, state and federal aid funds; (2) managing all aspects of the student life cycle as it relates to packaging and payment plans (clearing process.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Partner with the CFO to analyze and forecast expenses and cash disbursement cash flow. -Review of general ledger to ensure accuracy of expense coding and accounts payable aging reconciliation to the respective general ledger accounts.
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Position Specific Essential Duties Manage the decentralized bursar functions, as well as centralized functions such as student refund disbursement, student and third-party billing, account reconciliation, and collection agency referral.
$83,299 - $137,681 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Receives cash payments, issues receipts, prepares checks for disbursement, deposits funds into appropriate accounts, prepares reconciliation of balances and posts. Receives cash payments, issues receipts, prepares checks for disbursement, deposits funds into appropriate accounts, prepares reconciliation of balances and posts.
$20.3 - $25.3 an hourExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for origination, disbursement and reconciliation for the Direct Loan and Pell Grant programs. Responsible for origination, disbursement and reconciliation for the Direct Loan and Pell Grant programs.
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Check for possible duplicate USCIS Filing fees via reconciliation process. Review disbursement related write-offs, e.g. where case team marks (valid) disbursement line item as unbillable.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Coordinates subsistence and resident savings and banking accounting including calculations of funds that are due collection of funds, data entry, bank deposits, fund disbursement, account maintenance, and account reconciliation.
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