Banking And Payment Specialist

Summary

The Specialist role is within the Finance department. This role shall be responsible for the following essential functions being completed:

Essential Functions

• Prepare daily payment reconciliation of loan system of record and multiple bank accounts.

• Work with Director on month-end reconciliation and variance research.

• Respond to credit reporting disputes from borrowers and credit bureaus.

• Support the auditing and processing of daily ACH transactions, returns entry, and loan funding.

• Enter payments and loan modifications into Nortridge Loan System.

• Prepare documentation for internal and external auditors.

• Assist with creating procedure documentation for the department.

• Support in other projects/functions as needed.

Qualifications and Skills

• Microsoft Word and Excel experience required; SQL and XML knowledge preferred.

• Knowledge of Fair Credit Reporting Act (FCRA) and Metro 2 guidelines preferred.

• Experience in finance and/or accounting principles preferred.

• Detail oriented with the ability to work independently and within deadlines.

• Able to learn policies and procedures and complete necessary tasks in compliance.

• Self-motivated team player with strong organizational skills.

• Excellent time management skills and ability to work well under pressure.

• Communicate effectively and concisely with all levels of personnel both verbally and in writing.

• Effectively prioritize a variety of tasks simultaneously.