I work as a Teachers Aid in a collaborative program at West Haven High School, sponsored and facilitated by ACES.Responsibilities include teaching curriculum and life skills to teenagers abd young adults who happen to have special needs abd challenges. My students rangr in ages from 13 to 21. Studies taught include curriculum, transition and life lessons. Also responsible for being a job coach.Experience working with various autism spectrums, down syndrome, behavioral problems… Show more I work as a Teachers Aid in a collaborative program at West Haven High School, sponsored and facilitated by ACES.Responsibilities include teaching curriculum and life skills to teenagers abd young adults who happen to have special needs abd challenges. My students rangr in ages from 13 to 21. Studies taught include curriculum, transition and life lessons. Also responsible for being a job coach.Experience working with various autism spectrums, down syndrome, behavioral problems, students with physical disabilities and other psychological and physiological needs.Currently enrolled in the graduate school program at southern connecticut state university pursuing my teaching certification in special education. Show less

1. Prepares and processes all aspects of Accounts Payable, including coding invoices, entering invoices and reconciliation of the AP entries.2. Responsible for all aspects of Accounts Receivable, including research, vendor contact and presentation of the monthly AR aged schedule to management.3. Prepare and process all adjusting journal entries as needed.4. Supervises the payroll clerk, reviews and approves biweekly payroll report and payroll checks - distribution of… Show more 1. Prepares and processes all aspects of Accounts Payable, including coding invoices, entering invoices and reconciliation of the AP entries.2. Responsible for all aspects of Accounts Receivable, including research, vendor contact and presentation of the monthly AR aged schedule to management.3. Prepare and process all adjusting journal entries as needed.4. Supervises the payroll clerk, reviews and approves biweekly payroll report and payroll checks - distribution of all payroll checks to employees.5. Process non-personel insurance claims including liability, property and auto claims.6. Reconciliation of the payroll bank statement.7. Preparation of all areas of month-end processing, including balance sheet, reconciliations and month-end reports.8. Assists Administrator in the preparation of fiscal year budgets. Drafts prepared budget and submits proposed budget for approval. Show less

1. Prepared and distributed all initial 72 hour mortgage documents to the Borrowers within 24 to 48 hours of receipt of a new mortgage file based on Portfolio, Secondary or Broker compliant guidelines. Drafted 95% of the commitment letters to customers on the same day as the loan approval. 2. Analyzed Financial Statements, Real Estate Appraisals and title reports. 3 Through conscientious efforts, increased average time for a new loan to close from 45 days to 30… Show more 1. Prepared and distributed all initial 72 hour mortgage documents to the Borrowers within 24 to 48 hours of receipt of a new mortgage file based on Portfolio, Secondary or Broker compliant guidelines. Drafted 95% of the commitment letters to customers on the same day as the loan approval. 2. Analyzed Financial Statements, Real Estate Appraisals and title reports. 3 Through conscientious efforts, increased average time for a new loan to close from 45 days to 30 days.4. Implemented new measures that substantially increased accuracy to 95% of the daily rate sheets. Average length of time to publish rate sheets was decreased from 90 minutes to 45 minutes daily. 5. Instrumental in automating loan commitment letters, increasing accuracy and speed by 65%.6. Met with customers to provide solutions to their inquiries. Additional Borrower contact through telephone conversations and written correspondence. Follow-up with customers within 1 to 2 business days. 7. Accumulated data and created monthly loan activity report for the Board of Directors meetings. Completed no later then the third business day of the month.8. Requested revisions to Homeowners property insurance and flood insurance policies within 1 week prior to a scheduled closing.9. Scheduled loan closings and followed up within 24 hours to confirm the closing. 10. Reviewed property appraisal reports within 24 hours of receipt. Made recommendations based on my review.11. Worked closely with Loan Originators to provide statuses and follow-up regarding the loans in their respective Loan pipeline. Show less

1. Processed closing documentation utilizing Doc Magic software 24 - 48 hours prior to the scheduled closing.2. Reviewed and analyzed title reports within 24 to 48 hours of receipt. Made recomendations based on my review.3. Established new loans on the loan servicing computer system of record within 24 hours of receipt of the new loan.4. Notarized Notes and Deeds. Approved HUD-1 Settlement Statements upon receipt.5. Scheduled loan closings with Attorney… Show more 1. Processed closing documentation utilizing Doc Magic software 24 - 48 hours prior to the scheduled closing.2. Reviewed and analyzed title reports within 24 to 48 hours of receipt. Made recomendations based on my review.3. Established new loans on the loan servicing computer system of record within 24 hours of receipt of the new loan.4. Notarized Notes and Deeds. Approved HUD-1 Settlement Statements upon receipt.5. Scheduled loan closings with Attorney Offices and Title Companies. Confirmed all closings and receipt of wire transfers within 24 hours of the scheduled closing date. Show less

1. Finalized REO loan documentation and scheduled closings with Attorney offices and title companies. Followed-up to confirm the closing within 24 hours.2. Reviewed and approved HUD-1 Settlement Statements, Notes and Deeds upon receipt.3. Researched chain of title for REO loans to confirm whether the title was clear within 24 to 48 hours of receipt of the title report. Made recomendations based on my review.4. Maintained a loan pipeline report of an average of 100 to… Show more 1. Finalized REO loan documentation and scheduled closings with Attorney offices and title companies. Followed-up to confirm the closing within 24 hours.2. Reviewed and approved HUD-1 Settlement Statements, Notes and Deeds upon receipt.3. Researched chain of title for REO loans to confirm whether the title was clear within 24 to 48 hours of receipt of the title report. Made recomendations based on my review.4. Maintained a loan pipeline report of an average of 100 to 175 REO properties. Met with individual asset managers to review their loan portfolios weekly and on an ad-hoc basis.5. Decreased the average time for new loans to close by 25%.6. Reviewed and approved appraisal reports with 48 hours of receipt. Made recomendations based on my review. Show less

1. Assigned to work on a team at Clayton to manage a portfolio of loans as assigned to the department of HUD.2. Tracked all areas of the bankruptcy process once a Borrower had filed for bankruptcy.3. Customer Service duties included providing payoff statements, discussing forebearance agreements, working directly with Borrowers, Trustees and Attorneys.4. Monitored the eviction process from beginning to conclusion. Included contacting Borrowers, Trustees and Attorneys.

1. Reconciled bank statements.2. Reconciled cash receipts for the Caldor retail stores.3. Drafted journal entries.4. Provided completed balance sheets.5. Reconciled debits and credits.6. Researched cash discrepancies.

1. Drafted daily journal entries.2. Balanced daily general ledger entries. Reconciled monthly general ledger reports for 22 general ledger accounts completed by the second business day of each month.3. Worked closely with the Peoples Bank wire department to confirm receipt of incoming wires.4. Completed daily balance sheet.5. Recommended loans for accural status changes weekly.6. Recommended loans for charge-off status weekly.7. Provided… Show more 1. Drafted daily journal entries.2. Balanced daily general ledger entries. Reconciled monthly general ledger reports for 22 general ledger accounts completed by the second business day of each month.3. Worked closely with the Peoples Bank wire department to confirm receipt of incoming wires.4. Completed daily balance sheet.5. Recommended loans for accural status changes weekly.6. Recommended loans for charge-off status weekly.7. Provided support to regional loan officers and their respective loan portfolios daily.8. Originated, maintained and provided computer generated reports.9. Tested computer enhancements to the system of record.10. Designed curriculum and taught employee classes regarding additions and enhancements to CPI, the computer system of record.11. Performed external and internal customer service duties.12. Worked performed in the following areas of Peoples Bank: Commercial Loans, Commercial Loan Workout and Residential Loan Servicing. Show less

1. Prepared invoices for payment.2. Researched unpaid invoices.3. Processed weekly payroll.4. Customer Service contact with internal customers and third party vendors.