Detail-oriented and organized in Loan Servicing Specialist II trained in invoice/check processing, daily spreadsheets, word processing, also successfully manages multiple data entry projects at once. Focused on delivering high quality results in a timely manner. Dynamic Loan Document Specialist II trained in an environment who goes above and beyond given job responsibilities to achieve superior results and maintain company-wide data integrity.
Won 35 "Most Contracts Sent" awards in time frame of 2006-2011.
Was nominated for "Team Member Excellence Award after 4 months of employment.
Management wanted 2000 Real Estate purchase contracts processed in a 1 month period, this was met without any assistance or overtime.
Wells Fargo Home MortgageFebruary 2011 to October 2015CASH/Support-Loan Servicing Specialist Check Processor Frederick, MDVerified that information in the computer system was up-to-date and accurate.
Premiere Asset Services/Wells Fargo Home Mortgage Monitored mailbox for incoming requests.
Such requests included: providing invoices to FHA Claims department, or Conventional departments Other requests also included appraisals copies, repair and or utility invoices with supporting documentation Processed service release requests and located, filed, and submitted invoices related to financial disbursements that the company has made for these properties Assisted team by assembling and collating payments with invoices for shipping daily by shipping deadline.
FRA -(Financial Relocation Assistance Program.
Wells Fargo Home MortgageFebruary 2011 to October 2015Loan Servicing Specialist 2 Frederick, MD
Daily mail sorting, logging and delivery Prepared daily Chucky Check Log report that assisted in identifying checks processed from the previous day Divided individual checks from multi-payment checks and high denomination payments for processing Completed quality review of checks while collating against supporting ledger reports, invoices and supporting documentation Compiled and packaged checks/invoices for overnight shipping to vendors Distributed checks to HOA (Homeowners Association) Processor and Wire Processor Collated financial relocation assistance and FHA supporting documentation from processors, Created shipping labels to complete payment distribution Tracked and notated exceptions to shipping and distribution in system of record Processed checks including-tax spreadsheets, repairs, stop/re-issued, manual, advanced, returned checks, and accounts payable invoices Pulled all Multi-page checks and hand folded.
Deliver to mailroom next day, to be posted for delivery Prepared Monthly (Homeowners Reoccurring Statement and Checks)- 2 Batches: 1st Batch- Send email of Monthly letters to our Print Room, once letters are printed, letters/checks are delivered to Mailroom to be inserted and posted for delivery.
2nd Batch -A HOA processor, sends the report by email to have certain checks pulled and Description number written on these checks and Monthly letter and delivered to mailroom to be processed Assisted co-workers in scanning/logging of Incoming overnight packages and certified mail with tracking information on check log report/or processed incoming mail.
Wells Fargo Home MortgageNovember 2006 to February 2011REO Default Real Estate Owned/Loan Document Specialist II Frederick, MD
Received and logged completed contract packages from Asset Managers Completed a quality review of purchase contract packages for all required documents and required signatures Faxed complete contract to myself-then I would via email contract packages to Agents and Attorneys or Closing offices Handled contracts including FHA loan, Conventional, Reverse Mortgages, Auctions Completed the processing of 100-150 contracts a day Cross-trained several temporary employees and full-time employees on the contract process SDC/ (Special Delivery Connection.
SPARK"S Staffing/Wells Fargo Home MortgageJanuary 2004 to January 2006Operation Clerk II/Mortgage Assistant Frederick, MD
Data-entry, input loan application information into system of record and reviewed documentation for completeness and accuracy.
Compiled and assembled the origination packages to be mailed same day and prepared origination templates for the next business day.
Maintained print-room facility to keep up with workflow Data entry-updated files.
Walkersville High School1974High School Diploma: General StudiesWalkersville, MD, USA
Accounts payable, contracts, CPI, Data-entry, electronic shipping, documentation, email, filing, Financial, ledger, letters, logging, mail sorting, Excel, mail, Microsoft Office, Outlook, Word, processors, producing, quality, repairs, scanning, shipping, spreadsheets, tax, fast pace enviroment,