Completed registrations for high school students while ensuring all school/district requirements are met, support Guidance Counselors and APC by updating grades, fulfilling transcript requests, address changes, assisting students and parents with all their student’s academic needs, while operating Main Frame (DOS) system. Performed a variety of administrative functions to include but not limited to answering phone calls, assisting other departments with tasks and was back up support for the Registrar.

Assisting staff with all their HR needs, while operating Main Frame (DOS) system. Performed a variety of administrative functions that supported Employee Relations, Performance Evaluation and Services and Support to include but not limited to facilitating room reservations, payroll, FTE, maintained various spreadsheets, answered phone calls, ordered supplies and other clerical duties as needed. Utilized multiple platforms (LTM Global, P-Card transactions, etc.).

Acted as the main liaison between students and staff, tracked daily attendance for all students, problem solved with parents, staff, and students, supported both Assistant Principals with a variety of tasks as needed and site back up for the school nurse.

Underwriting Conventional & Non-Conventional residential loans, including refinances, purchases, buyer ready approvals and FNMA Refi Now products while ensuring compliance with appropriate company and secondary market investor standards.

Underwriting residential loans and Home Equity Lines of Credit while ensuring compliance with appropriate company and secondary market investor standards. Examined loan documents for accuracy and completeness while working with loan originator or production staff to secure all required documents. Worked with more senior mortgage underwriters on loan exceptions and having the authority to withdraw and to decline loans. Involved in one or several types of mortgage lending (conventional, government-backed, etc.) while responding directly to individual and investor audits.

Processed loans approved by an Underwriter or an automated decisioning system within designated signing authority limits. Clearing conditions and issuing changes to the terms on previously approved loans, verifying conditions of approval which may include customer income/assets documentation, resolving routine title issues including, but not limited to the following: vesting issues, child support liens, judgment liens, mechanic liens and undisclosed liens reconveyances; processes subordinations; resolves appraisal disputes and coordinating closing activities. Also maintain a high level of customer service by being proactive in communication with customers, banking center associates, realtors, etc. and being the focal point of communication with customer and sales force in the closing process of the loan. Consistently produced in the top tier of producers to maintain TOPS status.

Processed conventional and non-conventional loans to include purchases, refinances and construction to permanent loans from point of origination through post closing utilizing several software programs. Coordinated with loan officers, title companies, real estate agents and underwriters while proactively encouraging loans to be closed in a timely manner. Duties included ordering title commitments, appraisals, verifications of employment/mortgage/rent/deposits while verifying for compliance regulations.

Processed Conventional, FHA and VA loans to include purchases, refinances and construction to permanent loans from point of origination through closing utilizing POINT software. Coordinated with brokers, lenders, title companies, real estate agents and underwriters while proactively encouraging loans to be closed in a timely manner. Duties included ordering title commitments, appraisals, verifications of employment/mortgage/rent/deposits while paying close attention to detail for accuracy. Analyzed and rectified tri-merge consumer credit reports and ordered supplements to enable financing with various lenders and private investors.

Assembled and submitted loan applications and ensuring that policies and procedures were met in a timely fashion according to bank guidelines. Proactively communicated status of pending loans to clients and coordinated with underwriters and closing departments. Obtained required credit and compliance documentation to process mortgage applications. Collected mortgage payments, coordinated and maintained efficient internal operations of daily office and bank procedures. Coordinated with appraisers, inspectors and title companies to ensure all documents were retrieved to disburse construction draw checks to builders.

Oversaw daily processing of cash receipts, adjustments and research for the loan portfolio's of HGVC properties as well as maintained daily balance of all bank entries for the cash processing for loan servicing. Processed and balanced credit card payments for properties while maintained systematic and organized support documentation and filing for all loan servicing and collections functions. Provided organized cumulative information to management for preparation of monthly reconciliation for all properties. Also responsible for processing audits of contracts for upgrade purchases, to include searching title, satisfaction of mortgages, auditing documents such as Warranty Deeds, Promissory Notes, and Mortgages. Ensured all maintenance and taxes were paid, calculating equity, maintained spreadsheets that tracked all types of upgrades and coordinated with the sales site to ensure all documents were acquired and accurate.