Location
Getzville, NY, United States
Posted
July 25, 2026
Job Description
**Overview:**
The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines.
**Primary Responsibilities:**
• Process, validate, and post invoices in accordance with internal controls and service-level agreements (SLAs).
• Ensure correct mapping (GL, cost center, project, investor/loan attributes) and timely payment execution.
• Review and interpret investor and client guidelines; apply allowable limits and business rules to each line item
• Identify items exceeding allowables; secure and document required approvals prior to payment.
• Proactively flag discrepancies, document gaps and over allowable billing.
• Research root causes, collaborate with internal teams and vendors, and execute corrective actions to resolu
**Education and Experience Required:**
HS D...
The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines.
**Primary Responsibilities:**
• Process, validate, and post invoices in accordance with internal controls and service-level agreements (SLAs).
• Ensure correct mapping (GL, cost center, project, investor/loan attributes) and timely payment execution.
• Review and interpret investor and client guidelines; apply allowable limits and business rules to each line item
• Identify items exceeding allowables; secure and document required approvals prior to payment.
• Proactively flag discrepancies, document gaps and over allowable billing.
• Research root causes, collaborate with internal teams and vendors, and execute corrective actions to resolu
**Education and Experience Required:**
HS D...