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Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, performs reconciliations, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, training, and troubleshooting. Identifies automation opportunities and maintains AP policies, procedures, controls, and vendor risk processes.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, reconciles accounts payable balances, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, documentation, training, and troubleshooting. Also improves automation, maintains controls, and supports vendor risk reviews.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, and performs AP reconciliations. Supports financial closes, audits, regulatory examinations, internal controls, vendor risk reviews, and AP system migration activities including testing, data validation, workflow optimization, training, and troubleshooting. Identifies automation opportunities and serves as an AP systems super user.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, performs reconciliations, and supports financial close and audits. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, documentation, training, and troubleshooting. Also improves automation, maintains controls and procedures, and supports vendor risk reviews.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, and performs AP reconciliations. Supports financial close, audits, regulatory examinations, internal controls, vendor risk reviews, and AP system migration activities including testing, data validation, workflow optimization, training, and troubleshooting. Identifies automation opportunities and maintains AP policies and procedures.

Processes and codes vendor invoices, manages approvals and vendor records, executes payments, resolves discrepancies, monitors aging, performs reconciliations, and supports financial close, audits, and regulatory examinations. Acts as an AP systems super user and supports system migration through testing, data validation, workflow design, training, troubleshooting, and process automation. Maintains AP policies, controls, and vendor risk processes.

Processes and codes vendor invoices, manages approvals and vendor records, issues payments, resolves discrepancies, monitors aging, and performs accounts payable reconciliations. Supports financial close, audits, regulatory examinations, internal controls, vendor risk reviews, and AP system migration activities including UAT, data validation, workflow optimization, documentation, training, and troubleshooting. Identifies automation and process improvement opportunities.

Processes and codes vendor invoices, manages payment workflows and vendor records, resolves discrepancies, performs accounts payable reconciliations, and supports financial close, audits, and regulatory examinations. Serves as an AP systems super user and supports system migration through testing, data validation, workflow optimization, training, and troubleshooting. Also assists with internal controls, vendor risk reviews, and process automation.

Provides mortgage servicing support as a single point of contact for borrowers with current or delinquent residential loans. Handles collections, loss mitigation, financial hardship documentation, payment negotiations, repayment plans, borrower counseling, regulatory compliance, account documentation, and inbound and outbound calls. The role seeks to resolve delinquencies, prevent foreclosure progression, maintain clear borrower communication, and collaborate with internal servicing teams.

Manage payroll and benefits for a multi-state workforce, ensuring compliance, processing deductions, supporting tax and 401(k) administration, handling benefits enrollment, COBRA, leave tracking, and responding to employee payroll and benefits inquiries.