Compeer Financial

agriculture

AppraisalCoordinator

$42–60k Illinois, United States; Minnesota, United States; Wisconsin, United States Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Appraisal Coordinator at Compeer Financial. Skills: process management, cross-functional coordination, vendor/stakeholder management, operational metrics, resource planning, continuous improvement. coordinating property site inspections. supporting collateral documentation processes”

What You'll Achieve.

Ensures seamless execution through accurate documentation and timely communication; support compliance and audit readiness; support seamless monitoring and disbursement processes; maintain workflow consistency; support efficient scheduling and workload balance; ensuring all invoices are matched to the correct loan files and processed according to established timelines; identify overdue payments

Industry & Context.

agriculture
Problems you'll solve

Investigates and resolves appraisal billing discrepancies

Eligibility Requirements

Must be authorized to work for any employer in the United States, Compeer is unable to sponsor or take over sponsorship of an employment visa at this time

What They're Looking For.

Must Have

Intermediate-level experience in operations coordination, appraisal administration, accounts receivable support, property-related processes, or construction documentation support, organizational and time management skills, with a high attention to detail and documentation accuracy, Adequate computer skills, including Microsoft Office applications and tracking systems, Ability to work and multitask in a fast-paced environment while maintaining an acceptable level of accuracy

Nice to Have

Proficient in software tools required for subject and sale mapping and technology used in the appraisal process

What You'll Do.

coordinating property site inspections

supporting collateral documentation processes

managing appraisal-related accounts receivable

coordinating construction-related inspection activities in support of lending and leasing functions

Ensures seamless execution through accurate documentation and timely communication across internal teams and external stakeholders

Coordinates and schedules property site inspections for underwriting

or collateral verification purposes

Coordinates with borrowers

and internal teams to arrange property access for inspections and ensure timely completion of required documentation

Reviews inspection reports for completeness and documentation standards

Escalates identified concerns related to property condition

or collateral impairment to appropriate leadership

Maintains organized inspection records to support compliance and audit readiness

Coordinates construction-related inspections in support of lending and leasing activities

Communicates with borrowers

and internal lending teams to ensure timely scheduling and documentation of construction progress inspections

Maintains the accuracy and accessibility of construction inspection records

coordinating timelines and documentation to support seamless monitoring and disbursement processes

Escalates documentation gaps

or identified concerns to appropriate leadership for review

Provides operational coordination support to lenders and credit staff regarding property documentation processes

Compiles and organizes appraisal reports and collateral documentation

Maintains tracking systems for property-related documentation and status updates

Ensures documentation aligns with established procedures and requirements

Monitors process timelines and follow up as needed to maintain workflow consistency

Screens incoming appraisal bid requests and assigns them to the appropriate appraiser based on geographic coverage and expertise

Ensures timely routing to support efficient scheduling and workload balance

Coordinates the end-to-end payment process for appraisal services

ensuring all invoices are matched to the correct loan files and processed according to established timelines

Investigates and resolves appraisal billing discrepancies by serving as the point of contact for vendor inquiries and internal loan team disputes

Monitors receivable aging reports to identify overdue payments

providing regular status updates to management and highlighting items that require escalation

How You'll Work.

Team & Collaboration

timely communication across internal teams and external stakeholders; Coordinates with borrowers, vendors, and internal teams; Communicates with borrowers, contractors, inspectors, and internal lending teams; Provides operational coordination support to lenders and credit staff

Communication Scope

timely communication

Full Job Description

Empowered to live. Inspired to work. Compeer Financial is a member-owned cooperative located in Illinois, Minnesota and Wisconsin. We bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Join us in a culture that not only promotes meaningful work and professional development, but provides a flexible, hybrid work environment and excellent benefits, which empower you to thrive both personally and professionally. How we support you: Hybrid model – up to 50% work from home Flexible schedules including ample flexibility in the summer months Up to 9% towards 401k (3% fixed Compeer contribution plus up to 6% match) Benefits: medical, dental, vision, HSA/FSA, life & AD&D insurance, short-term and long-term disability, wellness program & EAP Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off Learning and development programs Mentorship programs Cross-functional committee opportunities (i. e. Inclusion Council, emerging professional groups, etc.) Professional membership/certification reimbursement and more! Casual/seasonal & intern team members are not eligible for benefits except for state-mandated programs. To learn more about Compeer Financial visit www.compeer.com/careers. Where you will work: This position offers a hybrid work option up to 50% remote and is open to any Compeer office location in Illinois, Minnesota and Wisconsin. The contributions you will make: This role is responsible for coordinating property site inspections, supporting collateral documentation processes, managing appraisal-related accounts receivable, and coordinating construction-related inspection activities in support of lending and leasing functions. Ensures seamless execution through accurate documentation and timely communication across internal teams and external stakeholders. A typical day: Site Inspection Coordination Coordinates and schedules prop

Free ATS check

Applying for this Appraisal Coordinator role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Greenhouse

  • Create a Greenhouse profile before applying — it saves time across multiple applications.
  • Upload your resume as a PDF; the parser handles it better than Word.
  • Answer all knockout questions carefully — wrong answers auto-reject before a human sees you.
  • Enable email notifications to track application status in real time.

ANONYMOUS · UNFILTERED

What do employees actually say about Compeer Financial?

Real rants from real employees. Read before you apply.

Read Company Rants →