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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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Handle cash management and bank relations, including lines of credit, the receipt, custody, control and disbursement of funds and securities, the choice and use of depositories and the investment of surplus funds.
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Job SummaryThe Supervisor, Medical Payment Processing is responsible in supervising the daily activities of the cash disbursement process for QNXT Claims, ancillaries, providers’ incentives, Prop 56, Members & Providers' refunds, all other providers’ invoices, and capitation for all lines of business (LOB.
$67,186 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Finance SCE provides departmental purchasing and inventory accounting support, cost accounting, billing and disbursement services, business and financial. Accurately documents and tracks all product inventory once completed by kitchen production to final sale within the state mandated seed to sale program (METRC) as well as all internal tracking systems.
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Process check disbursement, match vouchers with invoices, and mail disbursement and remittance documentation. We are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Administration of loan disbursement for line of credit and construction loan including, but not limited to review of loan covenant, title update and request of site inspection by 3rd party assessors.
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Cash receipt and cash disbursement entry. Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. Senior Internal Auditor - Hedge Fund/Alternative Investment. Our client, a certified public accounting firm, is seeking a full time Business Management Account Manager to join our team.
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Visa Direct consumer and business applications include person-to-person (P2P) transfer, person to micro-business transfer (e.g. payouts to shared economy providers), funds disbursement (e.g. insurance claim disbursements), and more.
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Track and confirm that budget owners have properly approved all requests including coding, verification of satisfactory receipt of goods/services, and compliance with all relevant guidelines prior to disbursement of payment.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Job no: 494390 Work type: Regular Location: Los Angeles Categories: Salaried Title: Bursar Department: Vice President for Finance & Planning Duration: Indefinite Job Summary Reporting to the Controller, the Bursar is responsible for the management of all Student Accounts Office functions including but not limited to billing, payment plan maintenance, third-party billing, student account refunds, financial aid disbursement, payments on student accounts, 1098-T reporting.
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The Accounts Payable Specialist II reports to the Sr. Manager of Accounting Operations and works with the process leads, budget owners and others stakeholders to ensure accurate, timely and efficient processing of all accounts payable and accounts receivable transactions as delegated by the team manager or leads.
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Manage and guarantee accuracy of semi-monthly, bi-weekly and weekly disbursement of multi-state and multi-country (US & Canada) payroll, including garnishments, benefits and taxes to Ariat employees consistent with federal and state wage and hour laws.
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Manage the disbursement of financial aid and scholarships to eligible students. Responsibilities may include but are not limited to performing a variety of duties associated with the disbursement of financial aid and scholarships to eligible students while ensuring compliance with federal and state regulations.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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This function may require frequent interaction with the external organizations, the disbursement office, and may include the completion of reports and special donor requests. This involves the writing and editing of brochures and booklets, and the advertising of scholarship availability updates via email blasts/communications, bulletin board posting, mailings, flyers, the Financial Aid webpage, and the campus newspaper.
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Perform process evaluation, improvement and documentation of general accounting, accounts payable, and cash disbursement procedures. Collaborate with the Chief Financial Officer and Director of Finance to manage the annual audit process.
$148,000 - $167,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago
disbursement job in Los Angeles, CA
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