Invoice Verification Auditor, Process Solutions

Are you ready to take your career to the next level?  ServiceLink, one of the top providers in the mortgage services industry, seeks an individual with a solid work history in the mortgage or real estate industry, to join our team as an Invoice Verification Auditor. The ideal candidate will enjoy working with clients, both internal and external; be detail oriented; and is driven to meet tight deadlines in a fast paced environment. If you are ready for a career and not just your next job, now is the time to join our team and become a part of something big.

A DAY IN THE LIFE

In this role, you will…

·        Review, adjust, deny and approve invoices submitted by our clients’ vendors.

·        Review invoices submitted by our client’s vendors timely and accurately.

·        Meet minimum daily production quota while maintaining a high degree of quality.

WHO YOU ARE

You possess …

·        2+ years of default mortgage experience in the areas of Foreclosure, Bankruptcy and/or Property Preservation

·        Familiarity with investor (FHA/FHLMC/FNMA) guidelines preferred

·        A penchant for excellence. You will use your strong attention to detail to maintain our quality standards.

·        The ability to multitask in a fast paced environment, especially the ability to meet tight deadlines for our clients.

·        Excellent verbal and written communication skills.

·        The ability to quickly learn new skills, processes and procedures.

·        Review, adjust, deny and approve invoices submitted by our clients’ vendors.

·        Review invoices submitted by our clients’ vendors timely and accurately.

·        Meet minimum daily production quota while maintaining a high degree of quality.

·        Perform all other duties as assigned.

·        High School diploma or equivalent required.

·        2+ years of default mortgage experience in the areas of Foreclosure, Bankruptcy and/or Property Preservation

·        Familiarity with investor (FHA/FHLMC/FNMA) guidelines preferred

·        An Associate’s degree or relevant work experience.

·        Experience with Microsoft Excel, Word and Outlook.

·        Strong computer skills.

·        Strong customer service skills.

·        Ability to multi-task, organize, prioritize, research and resolve issues in a timely and effective manner.

·        Must be able to provide clear, concise written responses that are recorded in the client’s invoice processing system.

·        Ability to learn and retain complex information quickly and efficiently.