Level 4

Key Requirements and Responsibilities:  The Repo Accounts Payable Coordinator is Responsible for processing payment via Check and ACH for any work performed on a Repossessed Home. The invoice is sent to the Remarketing Field Manager for review, and must be approved before paying. This position also assists the Remarketing Managers in the Field.

Qualifications:  Must have the ability to multitask while maintaining attention to detail, strong organizational and follow-up skills, the ability to work independently, communicate professionally with Vendors and our Remarketing Field Managers, and have a strong sense of urgency. 

Educational Requirements: High School Diploma or equivalent. Accounts Payable Experience is preferred.

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