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Post batches interfaced by HMA and KMA into the Data Scan Wi System and reconcile against HCA cash disbursement notification. Process flooring of all non Hyundai and non Kia draft requests and reconcile to daily cash disbursement notification.
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Knowledge of basic accounting and familiarity with UCI fund accounting and disbursement procedures. Under the direction of the Chief Administrative Officer, the Clinical Research Coordinator (CRC) will be responsible for supporting the clinical research efforts of the Department of Urology by providing comprehensive coordination and data management of sponsored clinical trials according to Good Clinical Practices (GCP), internal standard operating procedure (SOPs), and University policies and procedures.
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Review contractors direct cost payment requisitions and budget status, review of subcontracts, bonds/subcontractor default insurance, review of change orders, review of Developers monthly Job Cost Reports, opine on adequacy of contingency, review of construction and disbursement schedules, review of lien waiver and other documentation submitted by the Developer.
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Operates cash register in order to compute bills; ensures accuracy of collection and disbursement money. Glidewell Laboratories is the industry leader in dental technology due to our agility, speed, and cutting edge technology.
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Must have knowledge of Title IV eligibility, awarding and disbursement regulations, institutional eligibility, program eligibility and all processes related to financial aid. This management position is responsible for coordinating and monitoring activities in the Title IV awarding and file review area including reviewing files for eligibility, verification and professional judgment requests for packaging and preparing student files for Title IV origination and disbursement.
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Post-closing duties may include confirming recording/disbursement, preparing collateral package, MERS registration, exporting 3.2 DU file, curing post-closing deficiencies, reconciling final settlement statement and preparing post-closing CD, if needed.
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OCDE's Disbursement Services Unit is responsible for processing all commercial checks used to make payments for all Orange County school district purchases except salaries. This individual is responsible for reviewing and processing a variety of accounting and financial documents from County school districts and pre-auditing payments prior to disbursement.
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We are currently recruiting for an Disbursement Coordinator/Escrow Assistant for our Orange County, California operation. We are currently recruiting for an Disbursement Coordinator/Escrow Assistant for our Orange County, California operation.
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Distributing final settlement statements and invoices to sub escrow clients in an expedient manner to meet or exceed the Company’s service standards. Responsible for inputting, balancing, and processing payoffs for sub escrow files in a timely manner to meet wire cutoffs.
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Oversee the billing process including payment of invoices and disbursement of funds. CPM, RPA, or CSM designation. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements.
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Work with Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing. The Accounting Clerk will be responsible for matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R.
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This includes assisting with the preparation, documentation and disbursement of the organization's Certified Payroll, statement of compliance and fringe benefits. Certified Payroll Professional (CPP) certification.
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You will provide guidance, support, and training to the corporate disbursement team, foster a positive work environment. As a Corporate Disbursement Supervisor, you will be responsible for activities and operations in the Corporate Disbursement function for the organization.
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Follow Escrow Accounting Business Practice Guidelines which includes but not limited to collection and disbursement of funds while complying States Good Funds Statutes. Assistant Escrow Officer experience a plus.
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Maintains data used by Data Mining Operations to ensure accurate claim disbursement. This position will utilize these insights and other systems to verify software data and keep up-to-date information which will enable Data Mining Operations to identify claim disbursement inaccuracies.
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disbursement job in Irvine, CA
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