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We have partnered with payment providers to offer ACH, wire transfer, debit card disbursement, money transfer, back-office support, and compliance framework solutions. We have partnered with payment providers to offer ACH, wire transfer, debit card disbursement, money transfer, back-office support, and compliance framework solutions.
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We provide expertise and white glove service from transaction structuring to execution and fund disbursement. As a Private Capital Markets Analyst / Associate, you’ll work to: Work alongside our Liquidity Sales team to help prepare and deliver market intelligence content regarding trends in private company liquidity and Carta’s solutions.
$104,000 - $139,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide information related to financial aid, including FAFSA applications, eligibility, disbursement of aid, cost of attendance, types of aid and estimated family contribution. Experience: Two years of experience in higher education administration, preferably inStudent Accounts, Financial Aid, or Registrar; familiarity with registration, FERPA, andcollaboration with the administration.
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Handle non-benefit deductions, including garnishment interpretation and disbursement. Support front-line HR operations including employee communication, onboarding/offboarding, leave management, workers' compensation, HR data management, and employee relations.
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Duck Creek Billing Solution Architects are Responsible for guiding clients through key decisions related to billing collections, commission calculation and payment disbursement across carrier and MGA operating models and responsible for solution design and implementation best practices specifically on the Duck Creek/Guidewire platform and for training Accenture and client resources on coding and testing best practices on Billing platform.
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Responsible for procurement activities related to goods, services, and/or equipment, and assists with disbursement/reimbursement activities as needed. Our medical practices serve communities throughout New York City, and our faculty provide comprehensive care at NewYork-Presbyterian Hospital/Weill Cornell Medical Center, NewYork-Presbyterian/Lower Manhattan Hospital, NewYork-Presbyterian Hospital/Brooklyn Methodist Hospital, NewYork-Presbyterian Hospital/Westchester Behavioral Health Center, and NewYork-Presbyterian/Queens.
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Run balance reporting, disbursement, and other bank reports for various subsidiaries. Bertelsmann's corporate divisions include RTL Group (television), Penguin Random House (books), Gruner + Jahr (magazines), Arvato (services), Bertelsmann Printing Group (print), Bertelsmann Education Group and Bertelsmann Investments.
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Prepares and places strop payments for Account Payable disbursement checks and Payroll. Join the growing Treasurer Department at New York Presbyterian hospital, and feel the pride of finance at its best.
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Managing the full-cycle AP/accounts payable process, from invoice processing to payment disbursement, with accuracy and attention to detail, with a focus on handling a minimum of 200 invoices per week.
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Provide the AVP of Finance with regular disbursement and aging reports. Strong preference for prior experience with Sage MIP accounting system, inventory and purchasing practices. Graham offers eligible employees a comprehensive benefit package including medical, dental & vision coverage, PTO and holiday pay, retirement plans (defined contribution pension and 403 (b) thrift), and more.
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This includes but is not limited to site maintenance, i.e. snow removal, salt disbursement, etc. Provides limited crisis intervention to residents when necessary until CHI professional staff (Case Managers, SFR Managers, Director of Emergency Housing, Director of Safety and Security, and/or CPO, Long Island), is able to intervene.
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Review and coding of petty cash, WAM client account disbursement (PNA) reports. Responsible for the processing of all disbursement through use of the Accounts Payable System for vendor invoices (phone bills, insurance, utilities, consultants, leases, etc.
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Liquidity Management resides within the Corporate Treasury Division and partners with Liquidity Trading Desks, and other the teams across the Federation to provide real-time and forward looking currency projections, while managing the disbursement of cash and securities across the Firm’s accounts.
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Email all Stafford Direct Loan and Parent Plus notifications including disbursement notifications to students. The work of The Fedcap Group is structured within four major practice areas: Education, Workforce Development, Occupational Health and Economic Development, which are strategically aligned for maximum impact.
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The Cancer Clinical Trials Financial Manager ensures timely invoicing, monetary disbursing, and tracking, and monitoring of cash flows, expenses on sponsored trials and verifies the correctness of a variety of finance and accounting data related to accounts payable and receivable, disbursement, patient billing, and collection activities.
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disbursement job in Hoboken, NJ
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