Summary

The Specialist role is within the Finance department.  This role shall be responsible for the following essential functions being completed: 

Essential Functions

• Prepare daily payment reconciliation of loan system of record and multiple bank accounts.
• Work with Director on month-end reconciliation and variance research.
• Respond to credit reporting disputes from borrowers and credit bureaus.
• Support the auditing and processing of daily ACH transactions, returns entry, and loan funding.
• Enter payments and loan modifications into Nortridge Loan System.
• Prepare documentation for internal and external auditors.
• Assist with creating procedure documentation for the department.
• Support in other projects/functions as needed.

Qualifications and Skills

• Microsoft Word and Excel experience required; SQL and XML knowledge preferred.
• Knowledge of Fair Credit Reporting Act (FCRA) and Metro 2 guidelines preferred.
• Experience in finance and/or accounting principles preferred.
• Detail oriented with the ability to work independently and within deadlines.
• Able to learn policies and procedures and complete necessary tasks in compliance.
• Self-motivated team player with strong organizational skills.
• Excellent time management skills and ability to work well under pressure.
• Communicate effectively and concisely with all levels of personnel both verbally and in writing.
• Effectively prioritize a variety of tasks simultaneously.