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Process and code invoices, reimbursements, credit card transactions, and vendor payments; perform reconciliations, maintain records, support month-end close, resolve vendor/internal inquiries, and ensure timely, accurate payment processing while maintaining confidentiality.

Perform general accounting duties including daily bank and GL reconciliations, posting transactions, supporting month- and year-end close, assisting audits, preparing analyses and ad hoc reports, ensuring compliance, and improving accounting processes and systems.

Review and prepare mortgage loan files for underwriting and closing by verifying documentation, ensuring program eligibility and compliance, obtaining AUS findings, communicating with borrowers and partners, coordinating submissions to underwriting, resolving closing discrepancies, and meeting service-level timelines.

Coordinate and fund mortgage loans by ensuring all prior-to-funding conditions are satisfied, reviewing closing documents for investor and regulatory compliance, coordinating with settlement agents and wire coordinators, preparing collateral packages for warehouse lenders, confirming eSignatures in the eFolder, and delivering completed loan files.