Default Specialist I
- Reviews incoming Invoices from multiple vendors for different lines of business to insure that billed items were accurately assessed.
- Decisions and processes incoming invoices by approving for payment or denying payment.
- Gains approval for any fee request over Investor or Bank allowable limits.
- Posts funds to Default accounts as needed.
- Creates and maintains reports as needed and distributes them to management or third party vendors when required.
- Performs other duties as assigned. SUPERVISORY RESPONSIBILITIES: None MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
- High school diploma or equivalent.
- Minimum two years general office, accounts receivable/payable, or the equivalent education/experience.
- Excellent oral and written communication skills.
- Strong attention to detail.
- Solid mathematical skills.
- Good knowledge of PC's, Microsoft Office Products including Outlook, Excel, Word and internet functions.
- Systems experience with New Invoice or Vendorscape a plus.
- Annual Compliance and Regulatory Certifications as required by Fifth Third Bank.
- Professional maturity and ability to work in a team environment while maintaining confidentiality.
- Normal office environment with little exposure to dust, extreme temperatures.
- Noise level is moderate.
- Extended viewing of CRT screen.
- Repetitive keystroke movements.
- Overtime as required
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