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Surplus Funds Jobs in Georgia (NOW HIRING)

12-Month Finance Internship

Atlanta, GA · On-site

$17 - $22.25/hr

Manage cash pooling operations to optimize liquidity management for participating companies Ensure efficient use of surplus funds and minimize dependency on external borrowing Reporting and Analysis:

Must be eligible for funds through the Federal Work Study Program for the current semester at ... surplus and disposal. Other duties as assigned. Job Responsibilities & Performance Standards:

Mortgage Loan Servicer I

Duluth, GA · On-site

$17.50 - $22/hr

Reviews loan documents and initiates funding for loan closing * Performs booking of all new loans ... Performs annual escrow analysis and mails statement and surplus refund checks * Monitors delinquent ...

Mortgage Loan Servicer I

Duluth, GA · On-site

$17.50 - $22/hr

Reviews loan documents and initiates funding for loan closing * Performs booking of all new loans ... Performs annual escrow analysis and mails statement and surplus refund checks * Monitors delinquent ...

Mortgage Loan Servicer I

Duluth, GA · On-site

$17.50 - $22/hr

Reviews loan documents and initiates funding for loan closing * Performs booking of all new loans ... Performs annual escrow analysis and mails statement and surplus refund checks * Monitors delinquent ...

Mortgage Loan Servicer I

Atlanta, GA · On-site

$18.25 - $23/hr

Reviews loan documents and initiates funding for loan closing * Performs booking of all new loans ... Performs annual escrow analysis and mails statement and surplus refund checks * Monitors delinquent ...

Surplus Funds information

What are surplus funds?

Surplus funds refer to extra money that remains after all debts, expenses, or obligations have been paid, often arising from situations like foreclosure sales or estate settlements. In real estate, for example, surplus funds are the leftover money after a property is sold at auction and the mortgage, taxes, and other liens are satisfied. The original property owner or entitled parties may be able to claim these funds. The process to claim surplus funds varies by state and usually requires filing a claim with the court or relevant authority. It's important to act quickly, as there may be deadlines and specific legal procedures for reclaiming these funds.

What are the main responsibilities of a Surplus Funds Specialist in a typical workweek?

A Surplus Funds Specialist is primarily responsible for identifying and managing surplus funds resulting from foreclosure or tax sales, tracking potential cases, and reaching out to claimants to assist them in recovering funds. The role often involves researching public records, preparing documentation, and communicating with both clients and government agencies. Collaboration with legal professionals and compliance with state regulations are common, and the position requires strong organization and attention to detail. The work environment is typically a mix of independent research and teamwork, with opportunities for advancement as you gain expertise in real estate and asset recovery.

What are the key skills and qualifications needed to thrive as a Surplus Funds Specialist, and why are they important?

To thrive as a Surplus Funds Specialist, you need a solid understanding of real estate, foreclosure processes, and legal documentation, often supported by experience in finance or paralegal work. Familiarity with county records systems, public databases, legal research tools, and sometimes certification as a notary public is typical. Excellent communication, attention to detail, and negotiation skills help build trust with clients and navigate complex paperwork. These abilities are crucial for successfully locating, claiming, and distributing surplus funds on behalf of clients while ensuring compliance with legal requirements.

What are popular job titles related to Surplus Funds jobs in Georgia?

For Surplus Funds jobs in Georgia, the most frequently searched job titles are:

What cities in Georgia are hiring for Surplus Funds jobs?

Cities in Georgia with the most Surplus Funds job openings:

12-Month Finance Internship

LG

Atlanta, GA • On-site

$17 - $22.25/hr

Internship

Re-posted 19 days ago


LG Electronics rating

7.1

Company rating: 7.1 out of 10

Based on 42 frontline employees who took The Breakroom Quiz

114th of 160 rated electronics manufacturers


Job description

"We connect science to life for a better future." LG Chem will become a world-class corporation that creates new value for our customers based on "science," beyond "chemistry." Job Summary (Basic Functions): We are actively searching for a Finance Intern (Accounts Payable Associate) to join our corporate finance team and will support the Business Services Team for North America. The intern is responsible for processing financial transactions, managing invoices and payments, and maintaining accurate financial records. This role focuses on managing the company's financial obligations, maintaining supplier relationships, and optimizing payment processes

This is an excellent opportunity to learn and gain real world experience in Accounts Payable, month end close/analysis, projects or tasks related to Finance. Qualified candidates must live in the Atlanta, GA area during the Internship. The goal of this program is to prepare future candidates for LG Chem.

What You'll Be Doing Essential Functions (include but are not limited to): Invoice Processing and Review: Review and process invoices received from suppliers. Verify accuracy by comparing invoices with purchase orders and payment terms. Payment Management: Ensure timely and accurate processing of invoices and payroll.

Verify that payment requests have proper documentation and authorization. Prioritize payments to maximize cash discounts and avoid interest and penalties. Financial Record Maintenance: Manage account maintenance and transaction records using ERP system.

Prepare account reconciliations and financial reports. Support financial audits. Vendor Account Registration: Oversee the vendor registration process, ensuring all necessary documentation is collected and verified Maintain an up-to-date vendor database and ensure compliance with company policies.

Cash Pooling Operations: Manage cash pooling operations to optimize liquidity management for participating companies Ensure efficient use of surplus funds and minimize dependency on external borrowing Reporting and Analysis: Prepare account analysis and reports to understand financial status Propose improvements to optimize payment processes and increase efficiency. Headquarters Response Documentation and Reporting: Prepare and compile response documentation and reports as requested by headquarters Ensure timely and accurate reporting to support decision-making processes. Additional responsibilities may be assigned as needed Qualifications, Skills and Experience: What We're Looking For Education: Bachelor's degree required in Accounting, Finance, Economics, or business-related degree from an accredited college or university.

Requirements: Interest in pursuing an Accounting or Finance career. Strong analytical and problem-solving skills. Self-start with desire to learn and work autonomously.

Participate in month-end/Quarter end/Year end close Excellent communication skills: verbal, written, and presentation Attention to detail Proficiency in the use of PC and Microsoft Office suite (Microsoft Excel, Power Point, Word, etc.) Work Environment The working conditions (including the general work environment, and table with physical/mental demands) in this job description reflect the typical conditions you can expect while performing the essential functions of this job. LGCAI provides reasonable accommodations - appropriate changes and adjustments - to applicants and employees to be considered for a job opening, enable them to perform a job, gain access to the workplace, and enjoy the benefits and privileges of employment. General Work Environment

The work environment characteristics described here are representative of those a team member encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This position is based in a corporate office environment and involves standard office working conditions.

This role primarily consists of administrative and professional responsibilities performed in an indoor office setting, including the regular use of computers, telephones, and other office equipment. The work environment is collaborative and fast-paced, requiring interaction with employees and stakeholders across the organization during regular business hours. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.


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