Review items awaiting disbursement and compare them against invoices, the settlement statement, and
Balance the incoming and outgoing payments on each file so the ledger is in balance before funds go
Pull invoices and verify property tax amounts on county tax sites
Communicate issues to closers and pre-closers and advise what's needed to release funds
Create checks and prepare disbursed funds for final QC and shipping
Work with and support other departments and Shared Services teams to reach company goals

🎯 Requirements

Experience in escrow funding, title, escrow, real estate, or mortgage
Strong attention to detail and comfort reconciling numbers across multiple documents
Good judgment when the answer isn't black and white, and the confidence to ask when something
Clear, timely communication with closers, pre-closers, and other teams
Ability to work in office in Plano, Monday through Friday

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