Vendor Invoice Processing Specialists
Overview: The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines. Primary Responsibilities: • Process, validate, and post invoices in accordance with internal controls and service-level agreements (SLAs). • Ensure correct mapping (GL, cost center, project, investor/loan attributes) and timely payment execution. •...