As a Post-Closing Processor, you'll be responsible for managing the post-closing of all settlements. In addition, you'll oversee the reporting functions related to work flow and personnel, helping our high-volume operations to run smoothly.
Primary Responsibilities
Assist operations team to ensure timely disbursements and accurate accounting records
Prepare files for disbursement upon completion of settlement and ship disbursements to appropriate parties
Review and prepare all original documents for recording
Confirm receipt of all funds necessary for disbursement & balance file in Escrow Accounting System
Maintain escrow monies for final disbursement and complete all required payments
Qualifications
Proficient with Microsoft suite, especially Excel program
Excellent customer service and oral/written communication skills
Strong organization skills, attention to detail, and ability to multi-task