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Children's Aid's Fiscal department supports the agency in all aspects of financial management including budgeting, restricted and unrestricted revenue, payroll, purchasing, accounting, grants and contract management, treasury, liability management and disbursement functions for a large multiservice organization.
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Order and inventory department supplies and coordinate disbursement of supplies. Driven by the belief that each of us can thrive when life has hope and opportunity, Rising Ground provides caring support and proven paths to positive change, helping children, adults, and families rise above adversity, and each year, Rising Ground is a positive force in the lives of more than 25,000 individuals.
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Ensure all required due diligence items such as title and survey, environmental reports, appraisals, property condition reports and third-party contracts are reviewed and satisfactory prior to loan closing and disbursement of funds.
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The Office of Fiscal Operations is the Department of Social Services (DSS)/Human Resource Administration (HRA) and Department of Homeless Services (DHS’s) primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
$84,451 - $92,896Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for treasury operations, vendor payments and the weekly disbursement of Health Home pass-through revenue to the CMAs. Purpose: Under the general direction of the Chief Financial Officer (CFO) or designee, The Controller is responsible for maintaining and continuously improving the system of financial controls, including general accounting, investment accounting, tax compliance and planning, budgeting, banking, payroll, and benefits.
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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.
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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.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Partner with the CFO to analyze and forecast expenses and cash disbursement cash flow. Title: Procure to Pay (P2P) Accountant Division: Finance Department Reports To: Chief Financial Officer Purpose: Under the general direction of the Chief Financial Officer (CFO) or designee, the Procure to Pay (P2P) Accountant will be responsible for managing the fiscal component of all accounting processes and controls from Purchase order to recording of cash disbursements for non-claim related expenditures.
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You also monitor default prevention efforts for active CDRs and send loan disbursement notifications to students. Apex Technical College, a Fedcap program, in Long Island City, NY is looking to hire a full-time Student Loan Coordinator to oversee the student loan counseling sessions for our financial aid office.
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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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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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The Cross Border program is part of the wider Disbursement & Remittances business that we are looking to expand at a compounded rate of 50% per year for the next 5 years. Director, Software Engineering.
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Compute non-disbursement related taxes owed and prepare tax returns. Previous experience in non-profit accounting and finance strongly preferred. Knowledge of Intacct, preferred. Be a part of a non-profit organization dedicated to healthcare advancement though collaboration, education, and advocacy.
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Product responsibilities currently include managing aspects of Controlled Disbursement, Lock Box, Check Printing Services and components of the Commercial Card service. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America and our capabilities span investment and corporate banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research.
$75,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
disbursement job in Manhattan, NY
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