Default Specialist I

What you’d do

Reviews and processes incoming vendor invoices for multiple lines of business, approving or denying payment and posting funds to default accounts. Also creates and distributes reports to management and third-party vendors. Full time. Found on the employer's careers page on Oct 17, 2026. Apply through the link.

You’ll need

• High school diploma or equivalent
• Minimum two years general office or accounts receivable/payable experience
• Excellent oral and written communication skills
• Strong attention to detail
• Solid mathematical skills