Post-Closing Processor

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 recordsPrepare files for disbursement upon completion of settlement and ship disbursements to appropriate parties Review and prepare all original documents for recordingConfirm receipt of all funds necessary for disbursement & balance file in Escrow Accounting SystemMaintain escrow monies for final disbursement and complete all required payments Qualifications Proficient with Microsoft suite, especially Excel programExcellent customer service and oral/written communication skillsStrong organization skills, attention to detail, and ability to multi-task