Job Listings

Responsibilities include reviewing approved vendor invoices and check requests for correct coding, processing invoices for payment, maintaining vendor files, monthly and quarterly reporting, filing IRS-required reports, training and assisting other team members as required and developing procedures for effective accounts payable processing.

United Wholesale Mortgage is seeking a detail oriented, analytical individual to join our team as an Accountant. This individual will work with multiple business units to ensure timely handling of transactions and reconciliations. Responsible for ensuring all accounts are processed in an approved timelines. This position performs a variety of high-volume cash transactions, reconciliations and balancing to ensure operational excellence and ensure accuracy for all financial institutions involved while making sure all regulations and compliance are followed.  This team member must have the ability to work with complex accounting and data problems. Seeking someone with the ability to work with a sense of urgency in a fast-paced and confidential environment, while interacting...

The Accounting Scanner will be responsible for the timely scanning of all payables paperwork and entering scans into the accounting system. This person would also be responsible for creating new vendors in Loan Vison and logging all incoming checks.