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Reporting to the VP, Finance & Accounting, the Director of Accounts Payable leads all activities for optimizing Accounts Payable through the ownership of the disbursement process in accordance with the Generally Accepted Accounting Principles (GAAP.
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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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Assist the director and Program Coordinator in various aspects of administering HLP’s experiential learning programs, including making travel arrangements for Hart Fellows, orienting Hart Fellows to financial reporting procedures, tracking and processing stipend disbursement, and coordinating local travel for community engagement activities.
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Ensure appropriate internal controls for disbursement, transfer, recording, and reporting of monies are followed. This position is located in the District Court headquarters office in St. Louis, MO. The Budget Analyst performs in a consolidated administrative services department providing support to the District Court Clerk’s Office, Chambers, Probation and Pretrial Services and reports to the Chief Deputy of Administration and Shared Services.
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Provide support for additional responsibilities including consumer collections, flood insurance, PMI, quarterly reporting for FHLBB, quarterly disbursement of real estate tax escrow payments, annual tax escrow analysis and report writing using Business Analytics and FISERV.
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This position performs all aspects associated with the Accounts Payable activity of Alvin Community College; specifically processing employee travel requests, employee mileage reimbursements, financial aid disbursement checks, student refund checks; payroll liabilities payments, child support payments, payment for College-issued credit card statements and payment of some invoices and purchase orders.
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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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Reporting to the Deputy General Counsel, this position will be able to work with the TCIS leadership and outside counsel to manage TCIS’ activities in support of the above mission. o Administration and legal maintenance of existing $100M MicroBuild I entity, including compliance with lender and investor requirements, tax matters, relationship with the fund manager, and eventual wind-down and disbursement of proceeds.
$128,000 - $192,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Loan Servicing/Liquidation Leading payment collection, disbursement, and SBA reporting requirements. Exhibit knowledge of cash flow, credit, collateral evaluation and portfolio management monitoring and reporting processes.
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Manage and direct the fiscal management of the City, including revenue forecasting, collection and disbursement of funds, accounting, financial reporting, auditing, and investment of the City funds.
$107,972.8 - $138,444.8 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Reporting to the Director of Student Financial Services, the Senior Financial Services Counselor/Data Processor serves as a student/parent counselor to graduate students in the Financial Aid Department; assesses aid eligibility aid applicants; explains financing options and policies and procedures.
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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. Participates in the collection, management and reporting of data in accordance with the objectives of the position; participates in the development and implementation of data management systems and procedures, as appropriate.
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The mission of the Accounting Office is to provide an effective and efficient financial reporting and cash management/disbursement operation within the Comptroller's Office, which supports the instructional and research mission of the University.
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Disbursement, overpayment recovery, leave management and reporting are accurate and. and Bamboo / Workday HRIS system. 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.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Oversee the administration, management, compliance and overall success of federal awards and programs in HAU. This position also serves as the subject matter expert for associated CPD federal reporting and overseeing budgeting and accounting in the Integrated Disbursement and Information System.
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disbursement reporting jobs
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