• Serve as a part of the funding adjustment team, ensuring timely research, resolution, and documentation of all adjustments. • Manage and maintain the funding adjustment dashboard, including status updates, tracking, and reporting. • Monitor and respond to the Verus Funding Adjustment email inbox in a timely and professional manner. • Research and resolve post-funding adjustments, including pricing variances, fee discrepancies, curtailments, and other loan-level differences. • Communicate directly with Fund Administrators, DC Accounting Teams, Servicing, Lock Desk, and external Sellers to resolve outstanding items. • Monitor Post Funding cash accounts for incoming funds and prepare wire templates to transfer funds to appropriate accounts. • Prepare weekly wire templates for funding adjustment processing and confirm outgoing wire instructions. • Prepare and distribute funding adjustment statements to Sellers. • Identify and recommend process improvements to enhance efficiency and accuracy within funding and treasury workflows. • Cross-train and provide backup support across core Accounting & Finance functions as assigned. • Participate in special projects and departmental initiatives as needed.