Default Specialist I

Fifth Third Bank

Cincinnati, Ohio, US
Verify incoming invoices
Process invoices for payment
Monitor billing inboxes
Working under close supervision, verifies work completed on incoming invoices from various vendors and has invoices processed for payment

Job Summary

  • Working under close supervision, verifies work completed on incoming invoices from various vendors and has invoices processed for payment.
  • Monitors Mortgage and Consumer billing inboxes and gains approval for any fee request over Investor or Bank allowable limits.
  • Fifth Third Bank offers comprehensive benefits and differentiated compensation offerings to give each employee the opportunity to be their best every day.

Matching Summary

Working under close supervision, verifies work completed on incoming invoices from various vendors and has invoices processed for payment.

Skills & Requirements

Must-have

  • Verify incoming invoices
  • Process invoices for payment
  • Monitor billing inboxes
  • Process incoming checks/wires
  • Monitor unapplied funds
  • Process charge-offs

Nice-to-have

  • Maintain confidentiality
  • Openly exchange ideas
  • Drive positive customer experience
  • Assess and manage risks

Key Requirements

  • High school diploma or equivalent
  • Minimum two years general office/AR/AP experience
  • Excellent oral and written communication skills
  • Strong attention to detail
  • Solid mathematical skills
  • Good knowledge of PC and Microsoft Office

Work Rights

Not specified

Tailored Resume

Cover Letter