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Assist with accounts payable including inputting, matching vendor invoices to purchase orders and check disbursement. Maintain and audit box office ticket sales reports, parking sales, and telephone deposits for events.
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Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections while maintaining the general ledger. The Staff Accountant I shall have the primary responsibilities for maintaining financial procedures and confirming financial compliance through the preparation of the university reports and statements.
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Coordinate funding approval and once obtained initiate disbursement of funds to all necessary parties to the transaction. We require a MINIMUM of 3-5 years of experience working primarily on real estate closings as a Real Estate Paralegal/Closer at a real estate and title law firm or the equivalent position at a title company.
$50,000 - $65,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Disbursement of submission to markets. Professional Designation (AAI, ARM and/or CIC) Maintain complete documentation of all workflow in AMS and ImageRight. Disbursement of submission to markets.
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Daily – print and delivers A/P aging reports and the check disbursement log to the Director of Finance. Daily – print and delivers A/P aging reports and the check disbursement log to the Director of Finance.
$21 - $23 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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This position oversees fiscal planning, management and patient accounting, budget and audits, disbursement, personnel management, space planning, inventory control, and general administration. UHealth at Doral will have services through the Sylvester Comprehensive Cancer Center, Bascom Palmer Eye Institute, and the Desai Sethi Urology Institute, as well as specialties such as cardiology, endocrinology, otolaryngology, gastroenterology, dermatology, and more.
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Perform a comprehensive review of resident ledger reports relating to accounts under attorney status and apply payments and/or perform adjustment accordingly with disbursement letters. Perform a comprehensive review of resident ledger reports relating to accounts under attorney status and apply payments and/or perform adjustment accordingly with disbursement letters.
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Improves, maintains and monitors internal controls over the City’s automated financial disbursement records which include payroll records, cash disbursements, EFT payments and bank wire disbursements, debt management, grants and fixed assets.
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Do you have a minimum of five (5) years of full-time professional work experience processing payroll and disbursement in a governmental setting? Responsible for bi-weekly payroll processing, including reconciliation of employee hours in accordance with the Collective Bargaining Agreement (CBA) and Personnel Policy Manual (PPM.
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