Accounts Payable Processor
Job Summary
Working remotely in a full-time capacity, the Accounts Payable Processor will manage the accurate and timely processing of vendor invoice payments to the servicing system while collaborating with various business units to adhere to company guidelines.
Key responsibilities
- Perform data entry of payments accurately to the servicing system, either manually or electronically
- Run reports and reconcile disbursements of checks and ACH transactions
- Track and manage pending and exception items, including voids and refund transactions
Required qualifications
- High school diploma or GED with at least 6 months of related payment processing or banking experience
- Proficiency in MS Office, particularly Excel
- Ability to work in a fast-paced, dynamic team environment
- Previous experience with LoanServ is a strong plus
Complete Job Description
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