Cash Control Specialist I

Newrez LLC

Cash Control Specialist I managing cash processing responsibilities including payment postings and reconciliations. Performing various cash transactions in a fast-paced lending environment at Newrez.

Posted 7/14/2026full-timeCoppell • Texas • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in cash processing, including payment posting, loan disbursements, and reconciliation of ACH payments. Proficient in using mortgage servicing systems and Microsoft Office tools to manage transactions efficiently in a fast-paced environment.

Highest-signal resume keywords

Cash ProcessingACH ReconciliationMortgage Servicing SystemsPayment PostingLoan Disbursements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Payment Processing10-Key Data EntryTransaction ProcessingLiquidation ProcessingAccounts PayableAccounts ReceivableBanking ExperienceLending Environment ExperienceMicrosoft WordMicrosoft Excel

Soft Skills

Multi-TaskingAttention to Detail

Tools & Technologies

Microsoft Office SuiteMSP

Industry Keywords

Cash ControlPayment ReversalsRefund ProcessingShort SalesThird Party Sales

About the role

Key responsibilities & impact

The Cash Control Specialist I is responsible for a number of cash processing-related responsibilities.
Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, loan level disbursements, working with ACH, and other various tasks and/or duties as assigned.
General payment processing responsibilities in a fast-paced environment, where multi-tasking is key to ongoing success.
Handles incoming mail delivered to the Cash room.
Process a variety of transactions, including but not limited to, payoffs, payments, refunds, reversals, and reapplication, and returned payments.
Liquidation processing including third party sales, short sales, etc.
Daily reconciliation of Automated Clearing House (ACH) payments.
Processing loan level disbursements voids.
Performs related duties as assigned by management.

Requirements

What you’ll need

High school diploma or equivalent, required.
1+ years of previous Banking, Accounts Payable, or Accounts Receivable experience.
1+ years of experience in a lending environment is desired.
Experience with MSP or similar mortgage servicing systems is desired.
Current, working knowledge of the Microsoft Office suite, including Word, Excel, Access, and PowerPoint.
Ability to accurately 10-key by touch with at least 10,000 KPH.
Available to work over-time as requested and required by business need and communicated by your manager.
Lifting up to 25 pounds may be required.

Benefits

Comp & perks

Medical, dental, and vision insurance
Health Savings Account with employer contribution
401(k) Retirement plan with employer match
Paid Maternity Leave/Parental Bonding Leave/Caregiver Leave
Adoption Assistance
Tuition & Certification reimbursement
Employee Mortgage Loan Program
The Newrez Employee Emergency and Disaster Fund is a program to support our team members experiencing hardships
1 company-paid Volunteer Time Off day (with over 40,000 volunteer hours contributed since our inception)
Matching Gifts Program - dollar-for-dollar up to $1,000
Access to grants, nonprofit resources, and volunteer opportunities
More than $6,000,000 donated since 2020
1 in 5 employees participates in at least one Employee Resource Group (ERG)