The role focuses on foundation warrant processing, cash handling, inventory management, and safety coordination within the university's financial department.
Responsibilities
Reviews, manages, and processes Foundation warrant requests from initiation through final approval
Serves as liaison between University departments and the UL Lafayette Foundation to ensure accurate and timely processing
Verifies completeness, proper documentation, and compliance with University and Foundation policies
Coordinates required approvals, tracks status of submissions, and follows up on outstanding items
Assists departments with preparation and submission requirements, providing guidance on appropriate use, supporting documentation, and timelines
Join a specialized operations team that plays an important role in supporting time-sensitive financial transactions for corporate trust clients.
Compensation
Pay Range: $22.50 - $30.00
Responsibilities
Support the daily operation of DTCC participant accounts, including the settlement and servicing of Commercial Paper, Certificates of Deposit, and Medium-Term Notes.
Monitor incoming requests and review trade documentation to ensure transactions are processed accurately and on time.
Review and process Survivor Option early redemption requests, ensuring beneficiary documentation meets program requirements before eligible items are prepared for payment.
Review, validate, and process security exchange requests in accordance with established procedures.
Perform daily cash balancing and reconciliation between SPANS and DTCC systems, researching discrepancies and helping ensure accurate funding and settlement activity.
The Application Support Analyst provides administration, technical and functional support, maintenance, and continuous improvement for enterprise business applications, with a primary focus on Microsoft Dynamics 365 Finance & Operations (D365 F&O).
Compensation
The pay scale the Company reasonably expects to pay for this position at the time of the posting is $90,000 to $95,000 and takes into account a wide range of factors including but not limited to skill set, experience, training, licenses, certifications, and other business or organizational needs.
Responsibilities
Own the operational processing and validation of billing, payments, revenue, and expense data within D365 F&O.
Monitor and execute scheduled financial batch jobs, validate timely and accurate completion, troubleshoot failures, and resolve or escalate issues.
Serve as the primary contact for application support requests and the primary owner of triaging technical and functional configuration issues across D365 F&O modules.
Configure and maintain application settings, workflows, security roles, user access, and system controls.
Monitor and validate application integrations, interfaces, and related batch jobs.
As a member of the Personal and Business Banking Team, you'll work in a fast-paced Banking Centre, leveraging your knowledge of financial services products to support clients with their everyday banking needs.
Responsibilities
answering questions
assisting with transactions
guiding clients through digital banking options
connecting them with the right solutions and team members
Provides advanced administrative and paraprofessional support directly to the Coroner and Chief Deputy Coroner, managing confidential records, financial transactions, scheduling, and grant research for Berks County.
Responsibilities
Provides advanced administrative and paraprofessional support directly to the Coroner and Chief Deputy Coroner
Coordinates routine administrative operations and ensures departmental processes are completed accurately and within established timeframes
Prepares correspondence, reports, spreadsheets, forms, memoranda, and other departmental documentation
Makes travel and lodging arrangements for meetings and conferences
Maintains office forms, administrative procedures, files, and document-control systems
Provide administrative, travel and financial support to the FRIT Protection Project, managing travel authorizations, payments, event expenditures and related logistics.
Responsibilities
Process travel authorizations, advances and claims
Maintain accurate travel and event expenditure records
Coordinate project-related events, workshops and meetings
Ensure compliance with UNHCR rules and donor requirements
Prepare routine administrative correspondence
Requirements
Bachelor’s degree or equivalent
Nice to have: Experience with UN or NGOs
Nice to have: Knowledge of ERP systems
Nice to have: Bachelor's in Finance, Business Management, International Relations
As a Night Auditor, you serve as the overnight guardian of the hotel’s financial integrity, guest safety, and operational continuity. You will balance the day’s transactions, prepare financial reports, support late-evening and early-morning guest needs, and ensure smooth communication with all departments.
Support Financial Processing Services operations across Singapore and Malaysia, covering cardholder and merchant transactions, settlements, refunds, adjustments, and exception handling.
Responsibilities
Perform and support end-to-end Financial Processing Services operations across SG and MY
Oversee cardholder and merchant transaction processing, settlements, refunds, adjustments, and exception handling
Support merchant activities, including enquiry resolution and settlement investigations
Support the achievement of operational performance, productivity, service quality, and SLA requirements
Maintain strong risk, control, audit, and regulatory compliance across all processes
Support the delivery and administration of the Murdi Paaki Region Aboriginal Housing Program, providing project coordination, financial administration and reporting support.
Compensation
Salary from $102,936 to $113,579 pa. + super and annual leave loading
Responsibilities
Create and manage vendor records and raise purchase orders to support project activities.
Coordinate payments through SmartyGrants and purchase orders, ensuring compliance with AHO policies and procedures.
Support the planning, coordination and delivery of projects and initiatives.
Undertake research, collect and analyse data, and prepare reports to inform project outcomes.
Assist with project planning, implementation and monitoring using project management methodologies.
Financial Administrative SpecialistNewUniversity of Louisiana at Lafayette · Lafayette, US
Paying Transfer Agent Operations Specialist 5U.S. Bank National Association · Cincinnati, US
Application Support Analyst (D365 F&O)California Times · El Segundo, US
Ancillary Scheduling, Registration, & Patient Charge SpecialistOrlando Health · Clermont, US
Administrative Assistant (Coroner's Office)County of Berks · Reading, US
Night AuditorKenshō Hotels & Villas · Paros, Greece+4 more
Assistant Project OfficerDepartment of Communities and Justice · Parramatta, Australia