OTHER

FEED

UNKNOWN

Position QualificationsThree to five years of loan or related banking experienceHigh school diploma or HSE equivalencyExcellent computer skills (Word, Excel)Ability to communicate (both oral and written) using courtesy, tact, and diplomacyExcellent member service skills both internally and externallyAbility to work independently with little or no supervisionExtremely detail-orientedExcellent time management skills. Assumes primary responsibility for the loan and proactively communicates with members, internal staff, realtors, title companies, etc. to respond to inquiries, resolve problems and communicate that required documentation is received and underwriting decisions are clearly communicated.

<div><div><div><strong>Note: We are filling one Mortgage Loan Processor opening at the credit union. This position could be based at various Beacon locations in Indiana with available office space. </strong></div><div> </div><div><strong>Role</strong></div><div><p>To complete mortgage loan file from application to closing while working collaboratively with the Mortgage Loan Originators to provide prompt, accurate, and courteous service to members, vendors and credit union staff. </p></div><div><strong>Major Duties and Responsibilities</strong></div><ul><li>Reviews mortgage application and generates disclosures from loan origination system for compliance with regulatory guidelines. Ensures pricing and fees are accurately reflected on each transaction. Obtains and reviews all necessary appraisals, title and tax certificates, credit documents, mortgage and hazard insurance, HOA certificates and other documents as required.</li><li>Assumes primary responsibility for the loan and proactively communicates with members, internal staff, realtors, title companies, etc. to respond to inquiries, resolve problems and communicate that required documentation is received and underwriting decisions are clearly communicated.</li><li>Reviews final underwriting for final stipulations, requests homeowner's insurance and re-verification of employment, and reviews title for outstanding property taxes and liens and expiration date. </li><li>Prepares and coordinates approval of final closing disclosure with title companies. Prepares and sends mortgage loan closing documents prior to closing deadline.</li><li>Performs other duties as assigned.</li></ul></div><strong>Position Qualifications</strong></div><div><div>Three to five years of loan or related banking experience</div><div>High school diploma or HSE equivalency</div><div>Excellent computer skills (Word, Excel)</div><div>Ability to communicate (both oral and written) using courtesy, tact, and diplomacy</div><div>Excellent member service skills both internally and externally</div><div>Ability to work independently with little or no supervision</div><div>Extremely detail-oriented</div><div>Excellent time management skills</div><br/><div><strong>Standard position hours are 8:15 a.m. to 5 p.m. Monday through Friday. </strong></div><br/><div><strong>Available Benefits Include:</strong></div></div><div><div>- Health, dental and vision insurance</div><div>- Paid time off</div><div>- 401(k) match</div><div>- Incentive/bonus program</div><div>- Tuition reimbursement</div><div>- and more!</div><div> </div><div><p style="font-family:'calibri';font-size:11pt">Why Beacon?</p><p style="font-family:'calibri';font-size:11pt">At Beacon, you're more than just an employee. You're part of a supportive, values-driven community that truly cares. Whether you're drawn by our strong team culture, opportunities for growth in business and finance, or the chance to make a real difference in members' lives, Beacon offers a career with purpose. Our team loves helping people, solving problems, and building meaningful relationships, all while enjoying great benefits, a healthy work-life balance, and a positive, family-oriented environment. Join Beacon where people matter and every day is an opportunity to grow, serve, and thrive.</p></div></div><br/><br/><b><i>Job Posted by ApplicantPro</i></b><i></i><br/>

Beacon Credit Union

Mortgage Loan Processor

Communication Skills

Computer Skills

Credit Union

Dental Insurance

Documentation

Home Liens

Incentive Programs

Insurance

Loan Closing

Loan Documents

Loan Origination

Loan Processing

Microsoft Excel

Microsoft Word

Mortgage

Mortgage Lending

Presentation/Verbal Skills

Problem Solving Skills

Property Insurance

Property Tax

Property Title

Real Estate Appraisals

Real Estate Sales

Regulatory Compliance

Tax Credits

Time Management

Tuition Reimbursement

Underwriting

Vision Plan

Talent Acquisition

FULL_TIME

Applicants who have disabilities may request that accommodations be made in order to complete the selection process by contacting our Talent Acquisition team at talentacquisition@vericast.com . JOB SUMMARYThe Order Processor I position is responsible for entering orders into one or more production systems and for meeting individual productivity and quality targets.

<strong>Join our fabulous printing team in Jeffersonville, IN! </strong><p/><ul><li><strong>Hourly Pay Rate: $17.50 + DOE + $0.50/hr wage increase eligible after 90 days</strong></li><li><strong>Schedule: Monday - Friday 8:00 am - 4:00 pm</strong></li></ul><br/><strong>Here are just some of the benefits we offer after 30 days:</strong><br/><ul><li><strong>Your choice of Medical, Dental and Vision plans</strong></li><li><strong>401(k) plan with Employer Match</strong></li><li><strong>Generous Paid Time Off</strong></li><li><strong>Holiday Pay (Eligible right away)</strong></li><li><strong>Tuition Assistance after 90 days</strong></li><li><strong>$750.00 for Referring a Friend</strong></li></ul><br/><strong>JOB SUMMARY</strong><p>The Order Processor I position is responsible for entering orders into one or more production systems and for meeting individual productivity and quality targets.</p><p><strong>KEY DUTIES/RESPONSIBILITIES</strong><br/></p><ul><li>Prepares orders for entry into one or more production systems. Identifies correct production system. </li><li>Researches and assigns product codes bill codes special program codes start number special requirements etc.</li><li>Enters orders into one or more production systems using Single Key and/or Double Key methods.</li><li>Corrects and releases hold for edit orders. Meets productivity and quality targets.</li><li>Trains other Order Processor employees; both new hires and existing employees. </li></ul><strong>EDUCATION</strong><p>High School Diploma or equivalent.</p><p>\n <strong>EXPERIENCE</strong><br/></p><ul><li>Technical and computer knowledge</li><li>Data entry experience preferred</li></ul><br/><strong>KNOWLEDGE/SKILLS/ABILITIES</strong><br/><ul><li>Typing accuracy of 99%+</li><li>Typing speed of 50+ WPM</li><li>Ability to spot errors and discrepancies in orders to ensure quality and accuracy.</li><li>Skills in managing time effectively to meet productivity targets while maintaining quality.</li><li>Strong verbal and written communication skills for interacting with team members and customers.</li><li>Ability to troubleshoot issues that arise during the order entry process.</li><li>Capability to handle multiple orders and tasks simultaneously without compromising quality.</li><li>Ability to adjust to new systems, processes, or changes in order requirements.</li><li>A focus on meeting customer needs and resolving any order-related inquiries.</li><li>Ability to work well with others in a team environment to achieve common goals.</li></ul><br/><strong>COMMUNICATION AND CONTACTS</strong><p>The OA Processor interacts with other employees within the work unit.</p><p><strong>DECISION MAKING</strong></p><p>Ability to use OA tools to make fact-based decisions on order information received from customers.<strong>Applications will be accepted until the posted deadline Friday May 15th, 2026 or until a sufficient candidate pool has been identified</strong></p><p><strong>Harland Clarke, a Vericast brand, offers a year-round TEMPERATURE CONTROLLED, BRIGHT, CLEAN manufacturing printing team-based environment.</strong></p><p>Vericast offers a generous total rewards benefits package that includes medical, dental and vision coverage, and generous PTO allowance. A wide variety of additional benefits like life insurance, employee assistance and pet insurance are also available, not to mention smart and friendly coworkers!</p><p>At Vericast, we don't just accept differences - we celebrate them, we support them, and we thrive on them for the benefit of our employees, our clients, and our community.As an Equal Opportunity employer, Vericast considers applicants for all positions without regard to race, color, creed, religion, national origin or ancestry, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other classifications protected by law. Applicants who have disabilities may request that accommodations be made in order to complete the selection process by contacting our Talent Acquisition team at talentacquisition@vericast.com . EEO is the law. To review your rights under Equal Employment Opportunity please visit: www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf </p><p>#LI-NM1</p><p>#LI-ONSITE

<img alt=" " height="1" src="https://ars2.equest.com/?response_id=d74dc05f451ecf801c2cd148fdc653a0&view" width="1"/></p>

Vericast Corporate Services

Order Processor I - ONSITE

equestftpin

This position will assist in ensuring processing invoices received from across the organization and external vendors, and ensuring each invoice is entered accurately, efficiently, and promptly into the company’s Accounts Payable (AP) system and provide a high level of customer service to both internal and external customers. Support the AP Help desk by responding to employee inquiries, resolving issues related to invoices, P-Card transactions, and expense reports, and providing timely assistance.

Overview:
<p style="margin-bottom:0.0001pt">We create communities where employees thrive in their work, helping our residents thrive in their homes.</p><p style="margin-bottom:0.0001pt"> </p><p style="margin-bottom:0.0001pt">Atria Senior Living’s corporate Support Center has openings for individuals looking for a career with outstanding benefits, including:</p><ul><li>Paid holidays and PTO</li><li>Benefits package also includes Health, Dental, Vision, and Life Insurance</li><li>Retirement Savings Plan / 401(k) employer match</li><li>Tuition reimbursement (U.S Based Communities)</li></ul><p style="margin-bottom:0.0001pt"><em>*Enrollment in benefits varies by employee classification</em></p><p style="margin-bottom:0.0001pt"> </p><p style="margin-bottom:0.0001pt">As a valued team member at Atria, you’ll work in a supportive environment that provides advancement opportunities and promotes a healthy work-life balance. Apply now!</p>

Responsibilities:
<p style="margin:0px">The Accounts Payable (P-Card) Processor manages our Pcard and expense reporting programs across the organization. This position will assist in ensuring processing invoices received from across the organization and external vendors, and ensuring each invoice is entered accurately, efficiently, and promptly into the company’s Accounts Payable (AP) system and provide a high level of customer service to both internal and external customers.</p><ul><li>Manage P-Card requests including new card setup, account modifications, and card closures.</li><li>Prepare weekly reconciliation files and upload P-Card transactions and statements into the accounting system.</li><li>Review and approve expense reports to ensure accuracy, proper coding, and compliance with company policies.</li><li>Process incoming invoices efficiently and promptly received from communities, vendors, and the Atria Support Center.</li><li>Prepare P-Card reports and perform account reconciliations to ensure transactions are accurate, complete, and properly recorded.</li><li>Audit invoices to ensure precision of keypunching, approvals required and sufficient coding while making essential corrections.</li><li>Support the AP Help desk by responding to employee inquiries, resolving issues related to invoices, P-Card transactions, and expense reports, and providing timely assistance.</li><li>Deliver excellent customer service.</li><li>Research vendor inquires and troubleshoot Accounts Payable issues.</li><li>May perform other duties as needed and/or assigned.</li></ul>

Qualifications:
<ul><li>High school diploma, GED or equivalent training preferred.</li><li>May perform other duties as needed and/or assigned</li><li>Associates degree in related field a plus.</li><li>Experience with clerical tasks, data entry, Accounts Payables, maintaining spreadsheets and customer service in a relevant environment is preferred.</li><li>Experience with Peoplesoft(Oracle) or similar Accounts Payable system is preferred.</li><li>Experience using Microsoft Office applications.</li><li>Able to communicate effectively in both written and verbal formats.</li></ul>

Atria Support Center

AP Pcard Processor

[AW]-iCims

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Mortgage Loan ProcessorBeacon Credit Union

Order Processor I - ONSITEVericast Corporate Services

AP Pcard ProcessorAtria Support Center

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