Commercial Transaction Coordinator II - Vendor Finance

Responsibilities Prepares documents to match specifications of credit approval, deal requirements, and policies for complex transactions. May provide client‑facing service directly or with senior coordinators and interact with external business partners. May provide on‑the‑job training or coaching. Creates and maintains legal document files required for complex transactions. Coordinates with Servicing to onboard and accurately book transactions into accounting system. Prepares and issues legal documents to client for transactions. Reviews client‑executed documents for compliance. Prepares requests to release client funds. Satisfies documentation due diligence for standard transactions. Interacts professionally with internal and external contacts to gather necessary information. Identifies exceptions, escalates when necessary and resolves appropriately. Prepares and files security documentation for standard transactions required to perfect interest in the collateral. Requirements 4+ years of related business or functional experience Associates or equivalent degree as well as related experience or product knowledge Experience in sales support, document preparation, or operations is preferred Complex Transactions Documentation Preparation Documentation Review Documentations Due Diligence Finance Strategy Financial Operations Public Accounting Sales Support Task Organization Accuracy and Attention to Detail Collaborating Data Gathering and Reporting Decision Making and Critical Thinking Effective Communications Managing Multiple Priorities Operational Functions Products and Services Regulatory Environment - Financial Services Certifications & Qualifications Associates Degree #J-18808-Ljbffr