• Post Cash items to MSP (Mortgage Servicing Platform), including Payoffs, Payments received in office, Cash Reversals • Respond to Cash questions via our internal cash chat from Customer Relations and other internal departments • Review Cash Management email inbox and respond to questions/requests • Process assigned Tasks via MSP (Corporate Advance Creation, Funds Application, Reversal, Generate Specialty Payoff Quotes) • Review Daily Edit Reject and Reversal Reports and perform appropriate actions per the job procedure • Process Stop Payments on MSP Disbursements.