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The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
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This position works with the rest of the lending department to meet objectives related to disbursement, compliance, and impact while building a strong team dynamic. Provide reporting for compliance with CDFI, SBA and other funders in addition to reporting on key metrics.
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Set up of all payments and/or follow-up of all property taxes, as well as reserve accounts (including the disbursement of any escrowed funds). Post-secondary education or equivalent work experience in the financial services industry.
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The Bursar will also be responsible for generating tuition and fee revenue reports, disbursement of student refunds, managing the student billing systems, and produce relative financial reporting using the Ellucian system.
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This position is responsible for the collection and processing of payments for Resident Accounts at Georgia War Veterans Nursing Home. This includes posting all transactions through use of resident account trust fund, balancing cash on hand with daily financial reports, preparing check requests for disbursement, and replenishing cash on hand.
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Maintains juvenile and adult files and records; runs background checks for the public; assists department with compilation of tort claims data; responsible for processing mug shots to public as requested per the Public Information Act; reviews information releases and prepares records for disbursement; collects and deposits money for background inquiries and copying fees on a monthly basis; assists payroll in paycheck disbursement.
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Job DescriptionSUMMARY:Using highly developed stcokroom skills and with a minimum of supervision, maintains stockroom and ensures the proper and timely disbursement of stored materials and parts.
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May assist in the review and disbursement process for employee expense reports. We are not-for-profit: St. Louis Community college (STLCC) is a non-profit institution dedicated to empowering students, expanding minds, and changing lives.
$37,645 a yearFull-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Provide administrative support to Escrow officer including inputting figures, balancing with lender, handling disbursement of funds, money transfers, preparing documentation, closing transactions, advising customers and handling funds.
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The incumbents will batch data documents on a daily/monthly basis by scanning/ sorting/ coding/grouping to prepare materials for fund's disbursement. Compiles and maintains daily/ weekly/monthly statistical status reports and meets regularly with the Program Director/Manager to discuss issues related to the Funds Disbursement Unit. S/he will provide feedback/corrective action within prescribed deadlines.
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The Payroll Supervisor will be responsible for overseeing all aspects of payroll processing, ensuring accuracy, compliance with relevant regulations, and timely disbursement of payments to employees.
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Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections. As a Staff Accountant, you will be responsible for providing support to the VP of Finance & Accounting and assisting with the maintenance of financial records, tracking the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities.
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The Operations Specialist is responsible for assisting the Production Operations Manager and other SDU (State Disbursement Unit) Management in a variety of tasks within the SDU Operation, including; mail opening, document extraction and imaging, Will process child support payments in the SDU applications in accordance with Standard Operating Procedures.
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Monitor the disbursement of funds to determine appropriateness of expenditures and compliance within budget. Making use of a wide range of experience and expertise, we provide professional and comprehensive support in management, financial and grant accounting, human resources, lab operations, scientific writing, outreach, and individual assistance.
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Conduct random quality assurance testing on aid processes, including but not limited to award determination/packaging, budgeting /COA, professional judgment, verification, SAP, R2T4, origination and disbursement, student notifications/disclosures, and aid offer letters.
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disbursement job
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