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 resolution.
Education and Experience Required:
HS Diploma/GED
Plus 3 years relevant work experience
Benefits
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $20.55 - $34.25 Hourly (USD). The successful candidate’s particular combination of knowledge, skills, and experience will inform their specific compensation.