Default Invoice Coordinator I

The Default Invoice Coordinator I reviews vendor invoices for approval, ensuring compliance with agency and company allowable amounts while performing reconciliation procedures to validate actual work completed. This role requires adherence to company policies, US laws, and servicing requirements for FHA, VA, USDA, PMI, FNMA, and FHLMC. The position involves resolving invoice discrepancies, utilizing critical thinking to address red flags, and maintaining efficient workflow in a fast-paced environment.