Managing accounts payable for separate entities and vendors
Establishing and maintaining relationships with new and existing vendors
Provide timely payment to vendors via ACH, credit card, or check
Investigating and resolving discrepancies
Deposits checks and posts receipts for residential and commercial tenants, inter-company transactions, bad-debt recovery, and other miscellaneous deposits ...
• Processes client onboarding and loan application and preparation
• Verify all loan package documentation received is accurate and complete in accordance with company policy and procedures and report any discrepancies to the loan originator/ loan officer such as loan files, loan packages, credit reports, and additional mortgage application paperwork
• Assists Loan Officer in preparing prelim...