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Oversee the billing process including payment of invoices and disbursement of funds. CPM, RPA, or CSM designation. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements.
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They will review time and disbursement records and address compliance issues, collaborate with attorneys, clients and colleagues, respond to internal and external requests and handle special projects.
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7+ years of experience in the implementation of SAP financial applications including the Collection and Disbursement Module (CD) with all sub-components. In-depth knowledge of the SAP S4/HANA GL and the differences versus the ECC version.
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Duties may include: Inputting closing statement information, preparing documents for closing and handling the complete disbursement and follow up of all escrow transactions. Duties may include: Inputting closing statement information, preparing documents for closing and handling the complete disbursement and follow up of all escrow transactions.
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Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts. 1 - 3 years of experience in Accounting/CPA firm or Audit. Reconcile cash disbursement accounts, payroll, customer accounts, and other financial accounts.
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Collaborate with paralegals, the disbursement team, vetting team, and other departments for seamless case management. We are looking for a highly-skilled Personal Injury Attorney who is barred and located in New York. With at least 2 years of experience, including courtroom prowess and a strong focus on plaintiff personal injury law, you could be the strategic addition we need.
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Ensure the effective use of the School's digital systems, such as Slate, Student Information System (SIS), PowerFaids, Canvas and others; create forecasting and projection models for use in financial aid disbursement and budget planning.
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Responsible for 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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Located in the heart of the Upper East Side's scientific corridor, Weill Cornell Medicine's powerful network of collaborators extends to its parent university Cornell University; to Qatar, where an international campus offers a U.S. medical degree; and to programs in Tanzania, Haiti, Brazil, Austria and Turkey.
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Prepare bank costs that can include fees, third party report costs, and debt service reserve and escrow amounts, and help prepare loan settlement statements that outline the disbursement of loan proceeds to be funded at closing.
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Collaborate with procurement staff on activities related to purchasing, receiving, and payment disbursement. Do not apply via Employee Self-Service (ESS), e-mail, mail, or fax your resume to DDC directly.
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The Loan Management Unit under the Office of the Controller (CTL) advises front office project teams and participates in the planning for disbursement arrangements throughout an investment project cycle, ensuring consistency with the results of fiduciary assessments and compliance with relevant guidelines and procedures; reviews and approves disbursement requests in a timely manner; and assists the CTL Front Office with technical loan operation matters for private and sovereign sector clients.
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He/She will have understanding of new Agency deal closing as Administrative Agent or direct lender, provide expertise and guidance, review and comment on credit agreement and other closing documentation, coordinate funds flow, fee allocations and disbursement of funds and lender notification, and build deals in lending system.
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Help Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing. This is a short-term contract / temporary position located in the Bronx, New York area. The Accounting Clerk will match invoices to purchase orders/ vouchers, data entry, and assist with Accounts Payable (A/P) and Accounts Receivable (A/R.
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Thorough understanding of accounting controls, with deep experience in procurement, vendor master, invoice processing, payment & disbursement, tax reporting, regulatory, treasury, and compliance in a global environment.
$140,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
disbursement job in Manhattan, NY
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