Disbursement Associate

Job Overview
Job Order:JO00018311
Date Posted:Jul 12
Category:1 - Accounting & Finance
Metro Area:

Looking for a Disbursement Associate for our client located in Troy, MI for a 90-Day to Direct position.


The Disbursement Associate is responsible for coordinating and processing of all payment files within the company as well as mailing rush/expedited checks.

Essential Duties and Functions:

  • Maintain Disbursements email box
  • Download files using IIM
  • Maintain check handling forms and special handling reports
  • Sort files and mail preparation of overnight envelopes for rush/expedited checks
  • Send email to Disbursement Specialist
  • Pull rush/expedited checks and place in overnight envelopes
  • Push check cart back and forth from desk to the check room
  • Scan checks and email copies
  • Deliver all checks to the mail room


  • High School Diploma/GED
  • Must have excellent attendance and no prior disciplinary action(s)
  • Must be able to work holidays and overtime as required
  • Must be proficient in MS Office 2016 and higher


  • Associate’s or Bachelor’s degree in a business or financial related discipline
  • 1 – 3 years experience in accounting and/or insurance

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to submit your resume in Microsoft Word format to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.