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Monitor the collection, receipt and disbursement of child support payments. Monitor the collection, receipt and disbursement of child support payments. Tribal Child Support Manager. Develop, implement and administer policies and procedures necessary for the efficient operation of Tribal Child Support services.
$76,989.43 - $121,543.5 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Pre-close the final repair order, Handle disbursement paperwork, address exceptions in the file and ensure carrier specific requirements are complete. The company is the largest founder-led multi-shop operator (MSO) of high-quality collision repair service in the U.S., serving customers and business partners at more than 600 state-of-the-art repair centers in 36 states across the U.S. Crash Champions was founded in 1999 as a single Chicago repair center by industry veteran and 2022 MSO Executive of the Year, Matt Ebert.
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Assists with administering set up of CDBG projects and activities in HUD's Integrated Disbursement Information System (IDIS); tracks accomplishments and generates required reports; creates, monitors and reports on CDBG Activity Vouchers in IDIS; report on National Objects required data and other Activity related requirements.
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The Treasury department's primary responsibilities include administering the corporate banking operations, managing multiple cash disbursement processes, ensuring adequate liquidity of corporate non-ZBA bank accounts, and monitoring cash positions of overseas subsidiaries.
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Oversees the annual setup of financial aid systems to define aid year, disbursement and regulatory controls, coding used for student transactions and fund budgets. Provide general financial counseling to students and parents on all aspects of the financial aid application, award, and disbursement processes.
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Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. CFS has partnered with a local Non-Profit organization looking to onboard a Staff Accountant ASAP for their team in Stamford, CT. The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
$80,000 - $85,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Prints, verifies, and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals. Prints, verifies, and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals.
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Advises students and/or parents on the disbursement of aid, billing, and loan processing. Advises students and/or parents on the disbursement of aid, billing, and loan processing. Criminal History Screening, Education/Degree/Certifications Verification, Social Security Number Trace, and Sex Offender Registry Search.
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Daily cash receipts and disbursement. Daily cash receipts and disbursement. The Accounting Clerk will summarize details in separate ledgers and transfer data to general ledger. The Accounting Clerk will deposit incoming checks into the system.
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Oversee the development and maintenance of appropriate internal controls related to accounts payable, payroll, fixed assets, and other disbursement transactions. The Chief Accounting Officer (CAO) is a key financial leader, change agent, and close partner to the Chief Financial Officer (CFO) of Spartanburg Regional Healthcare System (SRHS.
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Direct and manage day-to-day operations of the Society's disbursement functions including accounts payable, travel and expense program, corporate card program, payroll, and time and attendance system.
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This position requires a deadline driven, service focused, and detail-oriented individual who will be responsible for underwriting borrower consent requests, mentoring and training others within the department, calculating/coordinating loan payoffs, new loan audits, financial statement and rent roll analysis, watchlist monitoring, reserve disbursement requests, processing insurance losses, and satisfying investor requirements.
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Pay property level bills and forward cash disbursement journals to the Property Accountant. Accredited Residential Manager (Institute of Real Estate Management) or Certified Apartment Manager (Building Owners and Management Association) is preferred.
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Plans, organizes, directs, and/or controls all aspects of Stetson University's sponsored projects based in DeLand and at the College of Law, including pre- and post-award management, compliance, contract negotiation, budgeting and disbursement, and monitoring and evaluation.
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This role will oversee a dedicated team of 5 direct reports, including 3 Accounts Payable Invoice Processors responsible for handling invoice entries and verifications, a Vendor Management Specialist tasked with overseeing vendor relations and onboarding, and a Payments Analyst who will manage disbursement processes and financial reconciliations.
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disbursement job
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