Expert knowledge in pricing and analysis in working multiple loan origination systems.Manual manipulation of rate and pricing due to limited automation within systems lock functionality.Build business partner relationships in accordance with fair lending and support partner’s needs in understanding mortgage product guidelines and eligibility based on borrower loan criteria.Conduct daily quality assurance audits of previous day rate locks, extensions, loan updates and price quotes to validate compliance with internal and external audit requirements.Review internal quality control communications regarding pricing, procedure and compliance discrepancies and respond to finding of daily audits.Ensure compliance with applicable federal, state and local laws and regulations. High Demand customer serviceExtensive knowledge of multiple mortgage products including conventional, FHA, VA.

Coordinating various operational tasks and ensuring smooth day-to-day functions. Key responsibilities include:Job Coordination: Schedule and manage repair jobs, ensuring efficient dispatch of mechanics to customer locations.Mechanic Dispatch: Oversee the timely dispatch of mechanics, tracking progress and resolving any issues that arise in the field.Payroll Management: Administer and process employee payroll in an accurate and timely manner.Corporate Records Management: Maintain up-to-date corporate minutes and ensure compliance with business regulations.Accounts Payable: Handle vendor payments, invoice processing, and ensure all accounts payable are managed efficiently.General Administrative Support: Assist with additional administrative tasks as needed to support the business.

Coordinating various operational tasks and ensuring smooth day-to-day functions. Key responsibilities include:Job Coordination: Schedule and manage repair jobs, ensuring efficient dispatch of mechanics to customer locations.Mechanic Dispatch: Oversee the timely dispatch of mechanics, tracking progress and resolving any issues that arise in the field.Payroll Management: Administer and process employee payroll in an accurate and timely manner.Corporate Records Management: Maintain up-to-date corporate minutes and ensure compliance with business regulations.Accounts Payable: Handle vendor payments, invoice processing, and ensure all accounts payable are managed efficiently.General Administrative Support: Assist with additional administrative tasks as needed to support the business.