Invoice Coordinator

Job Summary

Reviewing vendor invoices for compliance, the full-time Default Invoice Coordinator I will ensure accurate processing and reconciliation of invoices while working remotely.

Key responsibilities

• Review and validate assigned invoices to ensure compliance with agency and company allowable amounts
• Resolve discrepancies with vendors regarding submitted invoices and maintain timely processing
• Stay updated on servicing requirements and perform various reconciliation procedures for invoice accuracy

Required qualifications

• High School diploma or equivalent required; some college education preferred
• Six months to one year of billing/invoicing experience preferred
• Default Mortgage Servicing experience preferred
• Understanding of loan servicing default-related documents preferred
• Working knowledge of Microsoft Suite of Applications (Word, Excel, Outlook, etc.)