Seeking a diversified position in a professional environment that allows me to utilize my vast array of administrative and organizational experience.
United States Navy Veteran.
Audit loan documents for accuracy and completion. Enter payment history figures. Update data reports using Excel.
Maintained billing reports ensuring there where no errors in the auto billing process. Coordinate with accounts receivable to bill incoming payments when auto failed. Coordinate with accounts payable to process out going check request. Receive, process, and submit invoices for payment. Update vendor and client information.
Assign signing agents for loan document signings. Resolve problems with signings or documents. Follow up with agents for status of documents.
On disability after major surgery for injuries received from car accident.
Audit loan files - signed loan documents, escrow and title documents and appraisal reports. Typed up funding condition list. Fund loan and submit wire to closer. Scrub loans and ship to QA.
Stacked loan files and assisted funder with follow up to escrow and title on funding conditions. Copied and created collateral packages.
Assisted processor with funding files and pipeline management. Opened escrow and title and ordered appraisal reports. Followed up on funding conditions.
Entered loan information into company program. Processed and mailed initial RESPA disclosures. Processed canceled and denied loan files.
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