✨ Our 2026 Hiring Report is out — see what 146,050 job postings say about getting hired.

Read the report →
JOB DETAILS

Funding Administrative Specialist

CompanyNavitas Credit
LocationPonte Vedra Beach
Work ModeOn Site
PostedOctober 30, 2026
About The Company

No description available for this Company.

About the Role

About the Role:

At Navitas Credit, our success is built on the strength of our people. We are guided by superior knowledge, a passion for delivering quality service, and the trust we have earned from our indirect and direct partners, as well as our team members.

We are seeking a Funding Administrative Specialist who will be responsible for reviewing and auditing contracts and vendor invoices to ensure proper payment to vendors, timely review for “selling” of daily transactions, and coordinating title vehicle documentation between Sales Reps and South Carolina Title deals.

This position requires a highly motivated and adaptable individual that can work in a fast-paced environment. This role will also work on special projects as we continue to grow our platform and perform document control by reviewing what is being sent to the Booking Department.

The Funding Administrative Specialist reports directly to the Funding Director.

Education & Experience:

  • High school degree or equivalent
  • 2-3 years equipment leasing experience or similar experience
  • Experience working with Titled vehicle transactions preferred.

Skills & Competencies:

  • Proficient in Microsoft Office applications, including Excel. Advanced Excel preferred.
  • Ability to meet deadlines in a fast-paced environment
  • Must possess great analytical and problem-solving skills

Responsibilities:

  • Complete daily excel spreadsheet e-Original and processing files to SC
  • Review Funding vendor dollar invoice set up
  • Complete Funding Logs, send to AP and reconcile
  • Filing, scanning and follow-up on contract issues (UPS, US mail, lease documents spreadsheets)
  • Communicating documentation requirements with customers, credit, and sales teams in the various offices
  • Working closely with other departments to ensure accuracy in processing
  • Creating and distributing reports, assisting in internal and external audits
  • Create, Upload and Sell Custodian reports
  • Intake of all mail, USPS, UPS, FEDEX, Amazon etc.
  • Participate in various projects
  • Other Duties: This job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.

Supervisory Responsibilities:

  • This job has no supervisory responsibilities.

Position Type:

  • This is a full-time, onsite position.

Disclaimer and Working Environment:

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

This position description is intended to describe the essential functions and general nature of the position and is not intended to be an exhaustive list of all duties, responsibilities, or qualifications. Management reserves the right to modify, assign, or remove duties and responsibilities at any time consistent with business needs. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.

This position is classified as primarily sedentary and generally requires prolonged periods of sitting, as well as occasional standing, walking, bending, reaching, stooping, and use of hands and fingers to operate office equipment. The position may occasionally require lifting, carrying, pushing, pulling, or moving items weighing up to 20 pounds.

Key Skills
Microsoft OfficeExcelAnalytical skillsProblem-solvingContract auditingDocument controlEquipment leasingTitled vehicle transactionsData entryReportingReconciliationCommunicationTime management
Categories
Finance & AccountingAdministrativeLogistics
Job Information
📋Core Responsibilities
The Funding Administrative Specialist is responsible for auditing contracts and vendor invoices to ensure accurate payments and timely transaction processing. They also coordinate vehicle title documentation and manage document control for the Booking Department.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
Not specified
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page