As a Post-Closing Processor, you'll be responsible for managing the post-closing of all settlements. In addition, you'll oversee the reporting functions related to work flow and personnel, helping our high-volume operations to run smoothly.

Primary Responsibilities

• Assist operations team to ensure timely disbursements and accurate accounting records
• Prepare files for disbursement upon completion of settlement and ship disbursements to appropriate parties
• Review and prepare all original documents for recording
• Confirm receipt of all funds necessary for disbursement & balance file in Escrow Accounting System
• Maintain escrow monies for final disbursement and complete all required payments

Qualifications

• Proficient with Microsoft suite, especially Excel program
• Excellent customer service and oral/written communication skills
• Strong organization skills, attention to detail, and ability to multi-task