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Prepares fiscal documents such as purchase orders, inter-departmental orders, general error corrections, disbursement vouchers, travel documents, contracts, and contract encumbrance forms for payment processing to central systems offices for approval to authorize disbursement and /or encumbrance of funds in a timely manner.
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Work closely with the Bursar’s Office to ensure the timely disbursement and transmittal of financial aid for the special programsEnsures the effective Financial Aid communication process to prospective students and their families, and supports the yield process and activities for admitted studentsMaintains knowledge of financial aid programs, including Pell, Federal, Cal Grant, and Federal Work Study (FWS.
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The Loan Operations Unit Manager is responsible for the day to day management of a Loan Operations Unit including but not limited to; customer complaints and research, payment processing and other financial activities, Demands & Payoffs, Adjustable Rate Management, escrow monitoring, Insurance and Tax monitoring, post closing collateral monitoring, Construction Disbursement, Quality Assurance, Investor Reporting, etc.
$85,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Execute related money transfers (broker, controlled disbursement, accounts payable, payroll, letter of credit, concentration, bank fees and funding) for Business Units. We produce some of the world’s best-loved brands: M&M’s, SNICKERS, TWIX, MILKY WAY, DOVE, PEDIGREE, ROYAL CANIN, WHISKAS, EXTRA, ORBIT, 5, SKITTLES, BEN’S ORIGINAL, and COCOAVIA. Alongside our consumer brands, we proudly take care of half of the world’s pets through our nutrition, health and services businesses such as Banfield Pet Hospitals, BluePearl, Linnaeus, AniCura, VCA and Pet Partners.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Manage, review and signoff on the daily Accounts Payable disbursement process, including electronic payments (wire & ACH), and checks. Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial manufacturing operation.
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Money Room/Deposits: Responsible for cash handling, collections, oversight of money room, processing, reconciliation, and petty cash disbursement. Money Room/Deposits: Responsible for cash handling, collections, oversight of money room, processing, reconciliation, and petty cash disbursement.
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Confirm proper fund disbursement and complete post-closing checklists. This position will report directly to the Loan Administration Manager and indirectly to the President & Chief Credit Officer of the Bank. The position will also interact with the staff supporting the Bank’s commercial, mortgage, and consumer lending functions.
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S/he will also coordinate outreach efforts to undergraduate students to help facilitate the on-time disbursement of financial aid, giving special attention to vulnerable student populations, such as first-generation and low-income college students and students on financial aid warning and probation.
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Comply with accounting guidelines regarding receipt of payments, check total verification, tip disbursement, cash drawer and house bank management. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Into our digital payment disbursement platform called ChoicePay. This platform provides administrators the ability to manage disbursements and allows payees to collect payments using their preferred payment method (PayPal, Venmo, ACH, Check, Gift Card, Debit Card, Zelle, etc.
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Assist the Receiver with concluding the Receivership, to include the following: Create draft of application to be relieved including exhibits for review by Receiver; File application to be relieved with the Supreme Court and provide notice of the application to appropriate parties; Take action as directed by the Supreme Court when the Receivership is terminated such as disbursement of checks and closing of bank accounts, shredding of client files, and notification to post office.
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Agency DescriptionThe mission of the City Treasurer’s Office (CTO) is to safeguard City funds, serve as the disbursement agent for all City-related payments, and invest those funds that are in excess of the amount needed to meet daily cash requirements in accordance with the City’s investment policy.
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Responsible for certifying and processing student loans including the disbursement process, sending electronic data files to DOE and outside agencies, reconciling and managing all loan related communications after disbursement of funds, to maintain compliance with federal regulations.
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Assist Closer/Escrow Officer with final policy disbursement, as directed. Prepare copies for disbursement and closing transmittals. Assist Closer/Escrow Officer with final policy disbursement, as directed.
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Payment Processing:Efficiently manage the payment processing cycle, ensuring timely disbursement of fundsExplore and implement innovative payment solutions for enhanced efficiencyReview and approve payment runs and bank uploads ensuring timely, efficient and accurate processingReview month-end AP aging and works with AP Manager to addresses any outstanding items to avoid overdue payment fees.
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disbursement job
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