Processor Salary at Mortgage Processing Group Llc BETA

Job Description Job Description We are actively recruiting a Payroll Processor. Monday - Friday 8AM-5PM – in office position Responsibilities Must have experience using Paychecks. Must understand processing piece work and job costing. Must have service based or construction company experience. Monitoring the employee timekeeping system and ensuring that company policies and applicable government regulations are followed, implementing payroll processes Reviewing payroll calculations and transactions, ensuring that tax withholding, benefits, levies and various other deductions are accurate and compliant with regulations Ability to act and operate independently with minimal daily direction Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies. Must be able to pass a background check and a drug screening.

515 N 51st Ave Phoenix Arizona, 85043, +1 (602) 5138420 Starting Pay: $15.00 / Hour Position Description: Processes items to be listed for sale by accurately determining their value or collectible interest. Assists in pulling items for shipping department by picking items from daily pick list for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. Essential Duties and Responsibilities: Meets or exceeds daily production goals. Safeguards all GCNA property including donated goods. Reports any suspicious behavior, incidents of theft or unauthorized possession/removal of GCNA property. Communicates with Manager or Assistant Manager on issues that require solutions beyond the standard protocol. Immediately advises supervisor of significant and unexpected problems. Communicates needs with other Team Members. Builds and maintains effective quality working relationships with internal customers. Promotes and demonstrates teamwork and cooperation. Maintains inventory of

Job Description Job Description Headfarmer is seeking an accurate Accounts Payable Processor for our client near the Phoenix/Tempe border! Ideal candidate will be extremely organized and detailed with the ability to work in a fast paced environment. In this role, you will handle front-end accounts payable duties including heavy data entry and processing vendor invoices across 17 entities. Occasional customer service tasks and flexibility in job duties as needed. Requirements: Proficient in basic Excel Experience with Sage Intacct is a plus, but not required Strong attention to detail and ability to handle high-volume data entry Company Description Headfarmer is a premier Consulting & Recruiting firm specializing in the placement of the upper echelon of Finance, IT, and Human Resource talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceeds recruiting industry standards. Abov

Company Description Arizona Seller Financing, LLC located in Scottsdale, AZ, provides an opportunity for buyers who are unable to secure traditional bank financing to achieve immediate homeownership. Through the innovative U-pick Seller Financing program, unqualified buyers can purchase any home currently for sale. Founded by Jeff Gross, Arizona Seller Financing aims to assist hard-working individuals excluded by traditional lending standards to fulfill their dreams of owning a home. Our family of companies: Arizona Seller Financing, LLC ASF Mortgage All in One Real Estate Role Description This is a full-time on-site role for EXECUTIVE ASSISTANT (EA) to the owner. Mortgage Loan Processing is required as a portion of the job (25%-50% depending on company loan volume). The Mortgage Loan Processor will be responsible for loan processing of both traditional mortgage transactions as well as assisting and providing underwriting / approval decisions for our in-house Seller Financing Buyer pro

Job Description Job Description Office support for a growing mortgage company. The right candidate will want to learn and grow with us. You will also receive training to become a loan processor, loan officer assistant or loan originator. No experience necessary but professionalism is a must. Starting compensation will be based on experience. Responsibilities Learning the mortgage process with us! Answering phones Data organization Clerical duties Assist the Processors and Loan Originators as needed

We are seeking a meticulous and detail-oriented professional to join our team as a Loan Processor. This role is critical in ensuring compliance with all state, federal, and GSE regulations while maintaining the highest standards of integrity. If you thrive in a structured environment and can adapt to evolving policies and procedures, we want to hear from you. Key Responsibilities: Perform detailed review and validation of mortgage and home equity loan documentation to ensure compliance with regulatory requirements and company policies. Follow established policies and procedures with precision, recognizing that there is no room for ambiguity in this role. Support underwriters, loan processors, closers, and funders by ensuring accurate documentation and timely processing. Qualifications: Experience: 1-3 years in mortgage or home equity roles such as Junior Underwriter, Home Loan Processor, Closer, or Funder. Skills: Proficient in loan document review with a strong eye for detail and accu

The Intersect Group is working with a client who is searching for an AP Processor in the Mesa, AZ area. This is a contract to hire position that is 100% onsite. Please apply today for immediate consideration. Summary: We are looking for a skilled accounts payable clerk with a strong work history to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities: Process a high volume of vendor invoices for payment and employee expense reports in compliance with policies and procedures Complete the processing and distribute weekly check runs Establish and setup new vendor accounts Maintain existing vendor accounts Verify discrepancies and resolve vendor billing issues Perform other duties as assigned Skills Proven working experience as accounts payable clerk Solid understanding of basic bookkeeping and accounting principles Data entry skills along with a knack for numbers Hands

Job Overview: We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our growing finance team. In this vital role, you will be responsible for processing high volumes of invoices and ensuring timely and accurate payments to our vendors. If you thrive in a fast-paced environment and have a solid track record in accounts payable, this is an excellent opportunity to contribute to the success of a well-established organization. Key Responsibilities: Process high volumes of vendor invoices and employee expense reports with a keen eye for detail and accuracy, ensuring compliance with company policies and procedures. Complete weekly check runs, ensuring that all payments are processed efficiently and on time. Establish and set up new vendor accounts, ensuring accurate and timely payment processing. Maintain and update existing vendor accounts, ensuring they are current and accurate. Address and resolve any discrepancies in vendor billing, ensuring smooth communication a