Funding Processor

Renuity • Austin, TX

19h

About The Position

Funding Processor
Daily
· Completions - Review completion paperwork/required documents. and submit for funding to all lenders either through their portal or via email: Aqua, FCC, Foundation, GreenSky, Mariner, New Spring, SFC, Sunlight. This includes 100% of Statewide completions and HD financed completions.
· Completions involve checking everything behind everyone else:
· Contract amt
· Woc’s have been entered
· Loan amt matches and send for revise if necessary
· Check portals of finance companies that they match, loans signed, and open for funding
· Email processors as needed for loans not signed
· Change status, make notes in LP and add to wire report
· Check fees for reps
· Processing and Posting payments for Statewide completions in LP and process some payments in HDSC for Home Depot
· Call Customers and branch locations as needed
· Post stage funding
· Coupa invoice batching
Weekly
· Follow-ups
· Check completions report
As Needed
· Backup on wires and 3rd party, post payments when needed
· Help with wires, 3rd party and/or posting, when needed
· Receive packages of completion from other branches and process appropriately
Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact [e-mail].
If you have a question regarding your application, please contact [e-mail]
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Responsibilities

• Review completion paperwork/required documents and submit for funding to all lenders either through their portal or via email: Aqua, FCC, Foundation, GreenSky, Mariner, New Spring, SFC, Sunlight.
• Check contract amount.
• Ensure Work Orders have been entered.
• Verify loan amount matches and send for revise if necessary.
• Check portals of finance companies that they match, loans signed, and open for funding.
• Email processors as needed for loans not signed.
• Change status, make notes in LP and add to wire report.
• Check fees for reps.
• Process and post payments for Statewide completions in LP and process some payments in HDSC for Home Depot.
• Call Customers and branch locations as needed.
• Post stage funding.
• Coupa invoice batching.
• Follow-ups.
• Check completions report.
• Backup on wires and 3rd party, post payments when needed.
• Help with wires, 3rd party and/or posting, when needed.
• Receive packages of completion from other branches and process appropriately

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed