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Financial Management Division, Travel and Disbursement Unit is searching for someone who can perform accounting duties establishing and maintaining accounts and records while working in a team environment with departmental systems and central fiscal control activities.
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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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O Responsible for processing disbursement requests, deposit receipts and refunds of various nature. We're seeking a Contract Coordinator to join an amazing team for a leading new home builder in Palm Beach Gardens.
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Provides support and assistance to the Farm Loan Manager and Farm Loan Officers that perform a range of lending activities, closing, disbursement, monitoring, liquidating, and servicing of agricultural loans.
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Works with other campus offices, campus shared services, Bear Buy Help Desk, Conexus, campus procurement buyer, the campus disbursement office, and vendors to ensure completion of all unit purchasing, reconciliation, billing and payments.
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Complete move-in and move-out reports, and send move-in and move-out packages to Regional Property Supervisor for filing and disbursement of security deposits. The Property Manager is responsible for all day-to-day operations of a permanent supportive housing community and reports to the Regional Property Supervisor.
$18 - $22 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Open and route incoming mail as needed and branch envelope distribution Answer the phone perform receptionist duties as scheduled Post general ledger entries for receipts or credit card payments Process all a/p disbursements: Verify amount paid, vendor's address, and prepare for mailing Scan invoices for Non-PO disbursements and other documents Scan disbursement paperwork and maintain accounts payable disbursement files Request and track credit references.
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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.
$14.35 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Work involves responsibility for planning, organizing, and directing all operations of the Department of Finance including accounting and internal controls; payroll, accounts payable and receivable, utility billing, customer service, collection, disbursement, and investment of all Village funds, debt management, and other fiscal activities.
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Embassies, CDP, S/TECH and DTA Pillar 3 funding recipients, on the status of DTA Pillar 3 projects supported by DTA funding, including financial data for obligation, disbursement of funding, implementation progress and achievement of intended results.
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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 30 days ago - UpvoteDownvoteShare Job
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SUMMARYThe Loan Funding Specialist is responsible for verifying and ensuring that the required closed loan documents have been received and are properly executed, and for validating balanced disbursement information prior to disbursement of Loan Funds for Consumer, Commercial and Specialty loans.
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Children's Aid's Fiscal department supports the agency in all aspects of financial management including budgeting, restricted and unrestricted revenue, payroll, purchasing, accounting, grants and contract management, treasury, liability management and disbursement functions for a large multiservice organization.
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Loan Servicing/Liquidation Leading payment collection, disbursement, and SBA reporting requirements. Loan Servicing/Liquidation Leading payment collection, disbursement, and SBA reporting requirements.
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Manage the disbursement process of financial aid awards to student accounts. KNOWLEDGE, SKILLS, and ABILITIES: Manage student information system (SIS) (Ellucian Banner). Manage student information system (SIS) (Ellucian Banner.
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disbursement job
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