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Transaction Coordinator

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: FirstKey Homes
Full Time position
Listed on 2026-01-05
Job specializations:
  • Finance & Banking
    Corporate Finance, Real Estate Finance
  • Real Estate/Property
    Real Estate Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

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Join to apply for the Transaction Coordinator role at First Key Homes

Summary Of Responsibilities

The Transaction Coordinator will facilitate property closings across multiple markets, working in partnership with external companies such as Title and transaction management partners in addition to internal departments such as Legal, Treasury, Construction, and the broader Acquisitions team to ensure collection of proper documentation for file compliance, receipt of monies due/payable, and resolution of any issues that arise for successful, timely completion of all property transactions.

  • Develop a strong understanding of First Key Homes culture, goals, and initiatives
  • Develop a strong understanding of First Key Homes business operations of property acquisitions and dispositions
  • Develop and maintain positive working relationships with all internal and external partners
  • Act as liaison between the company and the title company in the transaction
  • Manage end-to-end process for all properties under contract (purchase and sale); duties to include financial and legal matters, date management, and collection of all required transaction-related documents
  • Document all Earnest Money Deposits (EMD) requests and receipts
  • Update purchase records regarding date changes (EMD, Due Diligence, or Close of Escrow), purchase price adjustments, and all other amendments associated with the transaction
  • Review purchase and sale contracts for completeness, accuracy, and adherence to terms, including present information that is incorrect as well as obtaining missing documentation
  • Review closing packages and proactively manage all activities to ensure timely close on the designated closing date
  • Review covenants, conditions, and restrictions (CC&R) and other HOA documents for potential rental restrictions
  • Request and document confirmations for Purchase Funding (PF) wire payments. Responsible for making sure funding has taken place and closing out file.
  • Complete closing checklist and provide disbursement approval for closing and request purchase funding
  • Coordinate closing activities with internal departments and external Local Operators and Title Companies
  • Coordinate and ensure the timely closing of the transaction
  • Operate across multiple platforms to monitor all transactions within scope of duty, resolving issues as they arise
  • This brief summary is not an all-inclusive description of job duties. Other job duties and responsibilities may also be assigned by the incumbent’s manager at any time based upon Company need.
Essential Duties (Extended)
  • Develop a strong understanding of First Key Homes culture, goals, and initiatives
  • Develop a strong understanding of First Key Homes business operations of property acquisitions and dispositions
  • Develop and maintain positive working relationships with all internal and external partners
  • Act as liaison between the company and the title company in the transaction
  • Manage end-to-end process for all properties under contract (purchase and sale); duties to include financial and legal matters, date management, and collection of all required transaction-related documents
  • Document all Earnest Money Deposits (EMD) requests and receipts
  • Update purchase records regarding date changes (EMD, Due Diligence, or Close of Escrow), purchase price adjustments, and all other amendments associated with the transaction
  • Review purchase and sale contracts for completeness, accuracy, and adherence to terms, including present information that is incorrect as well as obtaining missing documentation
  • Review closing packages and proactively manage all activities to ensure timely close on the designated closing date
  • Review covenants, conditions, and restrictions (CC&R) and other HOA documents for potential rental restrictions
  • Request and document confirmations for Purchase Funding (PF) wire payments. Responsible for making sure funding has taken place and closing out file.
  • Complete closing checklist and provide disbursement approval for closing and request purchase funding
  • Coordinate closing activities with internal departments and…
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