Level 4
Key Requirements and Responsibilities: The Repo Accounts Payable Coordinator is Responsible for processing payment via Check and ACH for any work performed on a Repossessed Home. The invoice is sent to the Remarketing Field Manager for review and must be approved before paying. This position also assists the Remarketing Managers in the Field.
Qualifications: Must have the ability to multitask while maintaining attention to detail strong organizational and follow-up skills the ability to work independently communicate professionally with Vendors and our Remarketing Field Managers and have a strong sense of urgency.
Educational Requirements: High School Diploma or equivalent. Accounts Payable Experience is preferred.
Business Unit -
21st MortgageRequired Experience:
IC
CASH (Communities Affordable Spec Home), a program designed for community operators, is a more affordable path to equity and home ownership – a winning vacant lot solution for the customer and community.