Billing Specialist
Current• Verify bank statements and post the funding.• Verify and cut checks for all trade payoffs (NEW and USED) and submit them to Financial Institutions.• Run, review, balance, and interpret reports daily and at month end• Reconcile report discrepancies and research problems• Review and verify all paperwork/deal jackets ensuring all documents are completed accurately and post deals (NEW and USED)• Process paperwork in a timely manner• Reconcile schedules• Understand deadlines and apply the appropriate sense of urgency to all tasks• Performs other duties as assigned