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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.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Duties & Responsibilities: This individual will be responsible for the client service functions of institutional and private client portfolios including: partnering with Portfolio Managers on prospect and client meetings, completing new account paperwork, on-boarding new clients, completing disbursement & transfer requests, maintaining client databases, and supporting marketing service efforts.
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Provides periodic analysis of payroll and disbursement records to ensure that adjustments are in accord with management's criteria. 5-10 year experience in payroll in a manufacturing, including some experience in ADP Workforce Now, eTime and Kronos.
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Essential Duties and Responsibilities:Oversee and direct the company’s payroll and timekeeping proceduresEnsures the efficient process, accuracy, and compliance for bi-weekly disbursement of payroll (includes garnishments, deductions, benefits, taxes, regulations, and legal statutes)Determines payroll liabilities (federal and state income, SURS, Social Security, Medicare, unemployment, worker’s compensation.
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Provide back-up support to accounts payable specialist to periodically perform accounts payable disbursement function. The Staff Accountant also assists in the production of periodic financial/regulatory reports and is a key contributor in processing accounts payable disbursements and monitoring intraday liquidity position.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Customer Service Representative - State Disbursement Unit - Work From Home. Set schedule: Monday - Friday between 8:00am - 6:00pm with occasional Saturday training. Must be proficient in data entry skills including keyboard, mouse, and 10-key pad and have experience and knowledge of software such as Microsoft Word, Excel, and other Windows products.
Work from homeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Sets-up processing tasks such as property inspections, disbursement requests, and other activities pertinent to the loss draft process. Must have basic understanding of insurance claims processing.
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This position involves implementing and ensuring compliance of financial aid policies and procedures with institutional, federal, state and accreditation regulations and guidelines and overseeing the accurate and timely awarding and disbursement of student financial aid.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Performs accounting accounts payable function, maintaining AP and Cash Disbursement journal. Performs accounting accounts payable function, maintaining AP and Cash Disbursement journal. Experience of working for not for profit agency is preferred.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; supports accounts receivable collections; STATEMENT OF PURPOSE: The Staff Accountant will prepare and maintain financial records and tasks involving month-end close, accounts payable, financial reporting, analysis and forecasting, and other organization financial transactions.
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Assists Executive Director of Finance & Operations with requests for the disbursement of funds including scholarship payments, grant budget allocations, vendor payments, and quarterly CCCF board approved transfers with appropriate documentation and accounting strings.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Generate disbursement ledgers and assist with daily reporting. Certified Mobile Notary Service (Apply with Get. It is seeking for someone to fill the position of a Title Escrow Closer to work remotely in the U.S.
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Oversee and manage premiums received and disbursement of funds for payment of claims and expenses. Continuing education in the insurance industry is preferred, such as PFMM, CPCU, or CIC. Minimum 5 years of previous property/casualty insurance industry experience.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Oversee the billing process including payment of invoices and disbursement of funds. CPM, RPA, or CSM designation. Oversee construction projects with Construction Manager, including approving construction contract and invoices.
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Handling day-to-day accounting tasks such as accounts payables and receivables, cash disbursement, and journal entries. The facility is an SQF Level 2 food processing facility with a USDA office on site.
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disbursement job in Riverside, IL
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