Default Specialist I

What you’d do

Review and process incoming invoices from multiple vendors, approve or deny payments, post funds to Default accounts, and create reports for management or vendors. Full-time position. Found on the employer's careers page on Oct 22, 2026. Apply through the link.

You’ll need

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