New to the real estate agent life with over 14 years of backend real estate accounting experience. Was an active agent for 2 years and now a part-time referral agent. I can get you in touch with an amazing Weichert agent anywhere in the US.

•Involved in the creation of all policies and procedures to ensure all wires were compliant with Realogy’s Cyber- Fraud policies while ensuring internal service levels were still achievable•Worked with Service Analytics team to build reports to capture turn time, wire exceptions and productivity of all outgoing wires.•Created headcount model to ensure appropriate staffing during seasonal volume fluctuations.•Manage the roles and wire limitations of 17-20 team players with access to 18-20 different banks with over 50 different accounts specific to each direct operation.•Accountable for roughly 10,000 wires per month with totals upward of $200M sent to sellers, buyers, agents, title companies, payoff companies, and tax offices.

•Accountable for twenty multi-million-dollar trust accounts to ensure all funding practices are compliant with state and federal guidelines, specifically SOX and RESPA.•Compiled accurate monthly revenue and expense results monthly and provided to Accounting.•Responsible for the management of several corporate bank account balances, trial balances, positive pay and account reconciliations.•Responsible for managing daily pipeline of all loans that need to be funded and disbursed and working with clients to receive their funds timely.•Responsible for Business Decision Approval for my team as well as other teams as needed.•Worked with the Minnesota Accounting group to review, compile, and process the annual Escheatment of uncollected monies to multiple states.

•Responsible for accurately posting received lender funds to borrower loans •Initiated Federal wires up to $3M and researched wire any reported wire discrepancies •Analyzed daily account reconciliations of roughly 10 escrow accounts located in multiple banks to ensure all accounts balanced to prior day receipts and debits. •Liaison to the Skyline office in NY for their processing needs which included creation of an expense review that resulted in a satellite check printer installed in that office which increased efficiency and lowered costs.•Created wire instruction guides for the banks used and for new process flows supplied by management•Provided support to multiple teams and management.

• Assistant Team Lead for the electronics division in charge of the Music Movies and Books section• Acted as section supervisor in their absence and assisted in the supervision of other team members. • Responsible for weekly ads and weekly new product release, set up and implementation.

• Reviewed corporate accounts to approve and release orders.• Made credit line decisions using financial reports and other financial information.• Inquired on overdue accounts, confirmed payment arrangements and resolved payment issues.

• Used verbal and written correspondence to resolve disputes between merchants and Chase customers. • Senior team member, constantly sought out to assists others and for advice.• Lead member for Providian credit card portfolio conversion.• Created first conversation reference guide to streamline future conversations.

• Initiated, wrote and implemented a training manual for new computer system• Worked with outside vendors to coordinate and resolve disputes• Managed customer care for disputed accounts in accordance with Fair Credit Billing Act• Effectively converted accounts from newly acquired financial institutions • Educated and trained conversion representatives according to company policy

As an Attractions Host at Walt Disney World, I worked on the Pirates of the Caribbean ride where I greeted guests in various positions of the attraction, answered questions, adhered to all safety requirements, monitored attraction activities, as well as various other duties.