Escrow Processor Salary at Park Square Homes BETA

Accounts Payable Processor | Altamonte Springs, FL Job Description The accounts payable processor is responsible for entering invoices, ensuring they are correctly matched in a 3-way format, and processing payments. This role involves high-volume data entry, with the primary focus on processing 150-200 invoices daily. Additional responsibilities include assisting with ACH payments, wire transfers, stop payment requests, and issuing checks. Responsibilities Enter and process invoices accurately and efficiently. Ensure 3-way matching of invoices, purchase orders, and receipts. Assist with making ACH payments, wire transfers, and stop payment requests. Issue checks as required. Process a high volume of invoices daily (minimum 150). Essential Skills 2-3 years of high volume Accounts Payable processing experience (minimum 150 invoices per day). Experience with purchase orders and 3-way matching. Proficiency in data entry and 10-key operations. Experience with PeopleSoft. Familiarity with Mi

Job Description Job Description Job Duties/ Responsibilities: 1. Help and Assist Loan Officers & Processors on the floor. 2. Order and review third party conditions to ensure accuracy and request change if needed: Appraisal, Title, Insurance, VOE’s and third-party inspections. 3. Validate that documentation is labeled correctly in the folder. a. Keep track of signed disclosures b. Conditional Approvals c. Initial Closing Disclosures d. Match compensation, update fees in 2015 Itemized Screen. 4. Communicate with borrowers, collect, and follow up on missing documentation for processing. 5. Send transition email to notify assigned processor. 6. Notify borrowers regarding conditional approval. 7. Send a 45-day email to the borrowers to inform them that the closing date is approaching. 8. Coordinate signing arrangements, validate address for notary to meet borrowers, phone numbers and share with title. 9. Set embassy appointments. 10. Send Insurance Quotes to Borrowers and get proper approv

Job Details Job Location Headquarters - Maitland, FL Position Type Full Time Salary Range $20.00 Hourly Job Category Corporate Description ConcordRENTS is a distinguished leader in providing a quality and customer-centric property management experience with a focus on affordable and market rate multifamily communities throughout Florida. Our continued success is based upon our exceptional team members. Join ConcordRENTS to advance your career while working for a company with over a 30-year history investing in maintaining our community and our team members while also enjoying industry-leading starting wages. In addition, we offer rental discounts ranging from 20% to 50% at participating communities for select team members. Our team members' commitment to the company is strengthened by ConcordRENTS belief that everyone has a right to earn a living wage and prepare themselves for a secure retirement. ConcordRENTS is proud to make continued investments in our valued team members by offeri

Job Description Job Description Job description Customer Driven Staffing has been in business and operating in Florida for more than 20 years. We provide an extensive number of services to our clients in Leesburg, Tavares, Apopka and throughout the surrounding areas. Our Company seeks a motivated and dedicated candidate that thrives in a challenging and demanding working environment. Now Hiring: Florida Beef – $14/Hour Position: Meat Processing Associate Pay: $14/hour Location: Center Hill, Fl Shift Available: 1 shift, 7am-5pm Job Duties Include: Cutting, trimming, and packaging meat products Operating processing equipment safely Maintaining cleanliness and safety standards Working in a cold environment * Requirements: Ability to stand for extended periods Comfortable working in a refrigerated environment Must be reliable and punctual No experience necessary – we provide training! Must Be Able to Speak and understand English * Benefits: Weekly Pay On-the-job Training Opportunities for

Job Description Job Description Accounting Admin – Onsite Monday to Friday 8am - 5pm Position Summary: We are seeking a detail-oriented and organized Accounting Clerk to support our Finance Department with daily AP/AR and general ledger tasks. The ideal candidate will bring strong data entry skills, familiarity with accounting software, and the ability to thrive in a fast-paced office environment. Key Responsibilities: Process high volumes of Accounts Payable invoices, ensuring accuracy and timeliness Assist with Accounts Receivable entries and customer payment tracking Perform general ledger data entry and reconciliation tasks as assigned Open and sort incoming mail, log utility bills, and scan/file documents Communicate via Outlook email to internal teams and external vendors Maintain organized records for auditing and reporting Perform 10-key data entry by touch with high speed and accuracy and able to achieve 15,000+ keystrokes/hour Support month-end close activities as needed Expe

Job Description Job Description Position Type: Contract On-Site Required: 1-3 years of AP/AR and General Ledger experience. 15,000+ keystrokes per hour preferred. 10-key by touch. Experience using J.D. Edwards is a plus. Excellent organization & people skills are required. Real estate or construction background is a plus. Responsibilities: Processing AP Invoices. Opening mail. Logging utilities. Using outlook for emails. Company Description Hired by Matrix believes in the human touch and starts every partnership with an in-depth conversation. By talking with our clients about their hiring needs and listening to job seekers describe their career goals, we build an understanding of what they are looking for and work hard to make it happen. Company Description Hired by Matrix believes in the human touch and starts every partnership with an in-depth conversation. By talking with our clients about their hiring needs and listening to job seekers describe their career goals, we build an under

Job Description Job Description BASIC PURPOSE: Responsible for understanding the compliance requirements of assigned properties and ensuring that each applicant file is in proper condition prior to move-in. Responsible for developing and maintaining positive relationships with all community staff and providing timely turnaround of all application files received. ESSENTIAL FUNCTIONS: Reviews and analyzes all paperwork received by applicants to verify employment information and income to rent ratio. Collect and verify all applicants financial information such as; Employment Pay Statements, Bank Statements, Social Security, Pension Award Letters and Investment Statements. Must gather data from multiple sources and work on more than one credit application at once. Works directly with applicants and community staff to obtain necessary documentation and clarifications to prove program eligibility. Responsible for data entry of all applications into Application Software. Provides credit/compl

Job Description Job Description ***Looking for Junior Mortgage Loan Processor*** Will assist Loan Processing team and Loan Officers with answering phones, preparing files, collecting conditions and overall assistance to help throughout the loan process. Job Duties: · Responsible for providing support to Loan Officer's. · Working directly with borrowers and the LO to get the file ready for submission. · Assisting senior processors with clearing internal conditions, CD's and LE's. · Primary focus of the position is to manage the clerical/administrative and loan processing duties. · Requesting fees from escrow and uploading fees into the LOS. · Requesting disclosures from the disclosure team. Job Requirements: · Excellent time management skills. · Provide accurate, valid and complete information. · Demonstrate excellence in internal/external customer service. · Excellent verbal and written communication. · Ability to comprehend and follow directions. · Strong attention to detail. · Custom