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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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PPRs are reviewed and cleared by the Adaptation Fund Board secretariat (the secretariat) prior to disbursement of the corresponding tranche of funding by the Fund’s Trustee. The AF is an innovative financing mechanism set up by the Conference of Parties (COP) to the United Nations Framework Convention on Climate Change (UNFCCC), with the purpose of financing concrete climate change adaptation projects and programmes in developing country Parties, serving the landmark Paris Agreement.
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Work closely with the Bursar's Office to ensure the timely disbursement and transmittal of financial aid for the special programs. Five (5) years of in-house financial aid experience - from application to disbursement - FAFSA completion, awarding students, revising awards, and processing R2T4, etc.
$5,025 - $5,732 a monthFull-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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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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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.
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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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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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Balances and finalizes figures and closing and disbursement dates with the title company and has the Loan Consultant approve the Closing Disclosure. Certified Mobile Notary Service (certifiedmobilenotaryservice.com) is seeking someone to fill the position of a Mortgage Loan Closer to work remotely in the U.S.
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The Accounts Payable Supervisor assumes the overall responsibility for all aspects of disbursement activities associated with their accounts. HCA Healthcare Co-Founder. Review and approve accounts payable packages, while reconciling to the DTR, to ensure compliance to audit requirements, appropriate approvals have been obtained, correct GL accounts were used, and sales and use tax regulations were followed.
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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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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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This hourly position is responsible for the preparation and disbursement of a weekly and bi-weekly payroll using UKG internet payroll service and Time and Attendance Enterprise. Process all paperwork (W-4, general deductions, direct deposit, 401K changes, local taxes, garnishment and levy’s) received from the assigned locations in a timely manner.
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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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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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disbursement job
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