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Accounts Payable Assistant
Key Responsibilities Process payable invoices and ensure accurate data entry into financial systems Research and resolve invoice discrepancies and handle vendor correspondence Assist in compiling information for audits and support the Accounts Payable
Foreclosure Processor
Key Responsibilities Perform data entry and document preparation Respond to status inquiries and update internal processing systems Communicate with clients, vendors, and borrowers, assisting with special projects as needed Required Qualifications
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