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For your reference, we have included the original job posting below.
Transfer/Cashier Investor Accountant
Job Number:
26913811
Company Name:
PHH Corporation
Job Location:
Mt Laurel, NJ US
Job Category:
Accounting & Finance
Transfer/Cashier Investor Accountant
Requisition Number 10-0599 Post Date 8/30/2010 Title Transfer/Cashier Investor Accountant Company PHH Mortgage City Mt Laurel State NJ Position Type Full-Time Description Description:
This position offers a rewarding opportunity for an individual seeking a challenge in a fast paced, multi tasked environment. Strong analytical skills supplemented with effective communication and client service skills are required. The primary responsibilities of this team player are the retrieval and printing of the LASER check files and the processing of outgoing wires as requested by areas within Servicing. This team player would also be responsible for the generation of any manual checks as requested by team players within Servicing. The candidate will also perform a variety of duties under the direction of the Transfer Team Supervisor in regards to transferring loans to appropriate investor portfolios within the company's servicing system as well as reconciling transfer differences.
Responsibilities:
. Daily retrieval of LASER check file from LPS. . Printing of all system generated disbursement checks contained in LASER file. . Type and distribute manual checks, including stop & reissue checks. . Update stop & reissue log with information on old and new checks. . Ensure proper signature authorization levels required are fulfilled for outgoing and incoming checks and outgoing wire requests. . Process repetitive and non-repetitive wires as requested by areas within Servicing. . Assist with bank reconciliation research as needed. . Preparing exception schedules . Resolving exceptions timely . Interfacing with Secondary Marketing and Corporate Accounting Teams to obtain and confirm related schedules and review reconciling items . Transfer loans for Private and Agency fundings . Set up of new Investor Headers via Servicing System LPS ( FIDELITY ) . Partner with Bank Reconciliation Team to research cash differences related to custodial bank accounts and resolve outstanding reconciliation items . Prepare summary schedules for Supervisor review . Participate in special projects and assignments under the direction of the department Supervisor Qualifications:
. College degree ounting/Finance or Business discipline. . Strong typing skills (typing test required) . One to two years experience in bookkeeping, data entry and reconciliation . Working knowledge of LPS ( FIDELITY ) a plus . Excellent organizational and time management skills . Strong written and verbal communication skills . Strong computer skills including experience with MS Windows, EXCEL and Outlook
