Vendor Invoice Processing Specialist

Overview: The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines. Primary Responsibilities: • Process, validate, and post invoices in accordance with internal controls and service-level agreements (SLAs). • Ensure correct mapping (GL, cost center, project, investor/loan attributes) and timely payment execution. • Review and interpret investor and client guidelines; apply allowable limits and business rules to each line item • Identify items exceeding allowables; secure and document required approvals prior to payment. • Proactively flag discrepancies, document gaps and over allowable billing.…