Job Title: Contract Administrator 2
Duration: 10+months with possible extension
Documentation follow-up, scanning and archiving
Accounts receivable processing: cash application for incoming checks, wires, ACH, and intercompany clearing and cash transfers
Portfolio related cash application requests.
Daily incoming cash reports to be run, reviewed and reconciled.
Manage suspense accounts, incoming cash batches, cash adjustments, returned checks
Prepare daily cash reconciliation reports.
Outgoing payment data inputs and coding
Required Knowledge, Skills, Education and Experience:
4 Year College Degree, in Business Administration, Finance or related
5 years Operations Portfolio and Servicing experience in structured leases/ loans
Preferred Knowledge, Skills, Education and Experience:
Thanks and Regards,
APN Software Services, Inc.
39899 Balentine Drive, Suite 385, Newark, CA 94560
Direct: 510.870.8798 | Fax: 510.623.5055 | firstname.lastname@example.org