About this role
Position Summary
The MLS and Branch Compliance Administrator is responsible for managing REALTOR® association and MLS memberships, bill-back payment administration, IDX services, broker office setup, and operational support for brokerage expansion across multiple states. This position works closely with accounting, brokers, MLS organizations, REALTOR® associations, vendors, and internal departments to ensure accurate billing, membership compliance, operational efficiency, and exceptional broker support.
The ideal candidate is highly organized, detail-oriented, and able to manage multiple priorities while maintaining a high level of accuracy and customer service.
Essential Duties & Responsibilities
Payment & Accounting Administration
- Manage REALTOR® association and MLS dues for brokers across 16 states, including monthly, quarterly, semi-annual, and annual billing cycles.
- Review REALTOR® association and MLS invoices to determine agent additions and removals and update state credit card authorization records.
- Prepare and distribute payment authorization forms and communicate billing requirements to agents.
- Follow up with agents who have not submitted signed authorization forms or payment information through company systems.
- Track all MLS and association payments, including invoice numbers, transaction dates, payment amounts, payment methods, and supporting documentation.
- Maintain organized payment records and upload receipts for monthly credit card reconciliation.
- Partner with Accounting teams to establish recurring MLS bill-back charges for agents where applicable.
- Review invoices for separated agents and coordinate with Accounting teams to prevent unnecessary billing.
- Contact agents regarding transfer fees, MLS violations, past-due balances, NSF transactions, and disputed or fraudulent charges.
- Communicate with brokers regarding agents who fail to respond to payment requests to ensure billing transparency.
- Submit internal support requests to suspend agents who fail to provide required payment authorization or billing information.REALTOR® Association & MLS Membership Administration
- Process REALTOR® association and MLS membership applications for brokers entering new markets.
- Coordinate membership setup to ensure brokers and agents receive timely MLS access.
- Track MLS and REALTOR® association login credentials and maintain accurate membership records.
- Communicate mandatory requirements, including orientations, onboarding sessions, and compliance deadlines, to prevent membership or office suspensions.
- Process and track all initial membership fees and related expenses.
- Prepare and submit MLS waiver requests, including gathering supporting documentation such as licenses, letters of good standing, MLS verification, sponsorship documentation, and payment confirmations.
- Manage waiver submissions ranging from individual agents to large-scale requests involving more than 1,000 agents.
IDX Administration
- Execute MLS IDX agreements to authorize agent websites through Lofty and other approved IDX vendors.
- Initiate IDX feed requests following activation of new MLS memberships.
- Troubleshoot IDX agreement issues requiring broker approval.
- Coordinate with MLS organizations and vendors to resolve IDX setup issues.
- Monitor IDX requests throughout the approval process and ensure all required documentation has been completed.
- Coordinate broker transitions with MLS organizations to ensure IDX requests are routed to the correct broker for approval.
Broker Office & Market Expansion
- Coordinate broker o ice setup and broker transitions for new markets and existing offices.
- Submit membership applications and establish MLS access for incoming brokers.
- Pay required REALTOR® association and MLS membership fees for newly appointed brokers.
- Maintain broker login credentials and o ice records across internal tracking systems.
- Partner with cross-functional teams to ensure agents, office information, and active listings are transferred accurately during broker transitions.
- Verify all o ice information remains current within applicable MLS organizations. Process Documentation & Operational Excellence
- Develop, document, and maintain Standard Operating Procedures (SOPs) for MLS, membership, billing, and operational processes.
- Review and update existing SOPs to ensure operational consistency and process improvements.
- Collaborate with cross-functional departments to document workflows involving multiple teams.
- Identify opportunities to streamline processes, improve operational efficiency, and enhance the broker experience.
Customer Service & Cross-Functional Collaboration
- Serve as the primary point of contact for brokers, agents, REALTOR® associations, MLS organizations, vendors, Accounting, and Operations regarding memberships, billing, IDX, and office administration.
- Respond to inquiries promptly while providing professional and accurate guidance.
- Build and maintain strong working relationships with internal and external stakeholders.
- Support departmental initiatives and special projects as assigned.
Qualifications
- Associate degree or equivalent work experience preferred.
- Two or more years of experience in real estate operations, MLS administration, brokerage support, accounting support, or association management preferred.
- Experience with MLS systems, REALTOR® associations, IDX services, and brokerage operations preferred.
- Experience processing invoices, payment reconciliation, or billing administration.
- Strong organizational, analytical, and time-management skills.
- Exceptional attention to detail with a high degree of accuracy.
- Excellent written and verbal communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Proficiency with Microsoft Office, including Excel, OneDrive, and shared tracking systems.
- Ability to quickly learn proprietary software and internal operational systems.
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