Candy Jones Email and Phone Number

Facilitate and manage real estate transactions by acting as liaison between buyer and sellerClear title for closing by analyzing commitments and chain of titleMatch all closing numbers with all parties, creating settlement statements to gain lender approvalAssemble final closing package by preparing title documents with lender documentsEnsure all documents signed follow compliance regulations

Responsibilities Manages accounts payable; processes purchase requisitions and produces purchase orders; maintains and updates vendor files. Prepares billing invoices for various accounts. Calculates, receives, receipts and posts various fees, fines and other payments; balances receipts daily; prepares deposits; processes refunds as appropriate. Enters, verifies for accuracy, updates and retrieves computer data; prepares spreadsheets. Conducts routine audits of records by examining, verifying and reviewing accounts, invoices, bills and vouchers; researches accounting problems and discrepancies in records; makes corrections as necessary. Prepares periodic and special reports as required by the department, school, District and other agencies. Receives and responds to inquiries, concerns, complaints and requests for assistance from personnel and citizens regarding areas of responsibility. Assist with payroll and other important information required of each bus driver. Accomplishments Ability to Assist the Transportation & IT department with data entry and data integrity with several new school software programs due to roll out for school year 2016/2017. My background includes working for a mortgage software company as part of one their software implementation teams. Skills Used Over 6 Years experience of Commercial Transportation Management in this area. Improved the quality of student information for the several new software programs being implemented next school year. Familiarity with computer technology and knowledge of a variety of software programs. Math and detail-oriented skills. High ethical standards and professionalism, since they are often responsible for the banking and bookkeeping of a business. Ability to organize, prioritize and work under extreme work pressure, heavy work load and deadlines. Strong personal communications skills.

Single point of contact for all home equity customers and responsible for conveyingunderwriting decisions, obtaining loan file conditions and coordinating loan closing optionswith customers.Verify income, payoffs, home owners insurance, mortgage balance statements, trustagreements, verification of employment, etc. Order and complete detailed review of the titlesearch and flood certificate. Held to a high standard of file documentation to support loancondition review work and customer interactions .Work through and resolve vendor work issues directly with customer and vendors.Accountable for meeting department targets including closing ratio, cycle time, customersatisfaction, etc. Handle outbound and inbound customer, vendor and banking center calls.