Kimberly J. Email & Phone Number

Frederick, Maryland, United States

• Provides high-level administrative support, complex and confidential in nature, to two of the firm's Principals.
• Assists LSWG in meetings the firm's goals as well as maintaining client and community relationships.
• Community sponsorship management coordinating LSWG's involvement in fundraisers, community events and engagement.
• Responsible for marketing initiatives including collaborating with the Marketing committee, content creators, clients and community leaders. Strengthening employee engagement in the office and community.
• Editor of eNewsletter and print newsletter
• Coordination of employee trainings and company events

• Continuous advancement to positions of increased challenges and responsibilities in support of Analytics, Accounts Payable, Project, Technology and Financial management operations that include:
• Responsible for analysis and insight in support of decisioning and monitoring of business initiatives, strategies and practices
• Review and research moderately complex business, operations and technical challenges that require an in-depth evaluation of variable factors
• Coordination of Property Management service transfers including oversight of process, reconciliation of expenses/invoices to minimize losses, validating proper loan coding and ensuring all contractual obligations met
• Project implementation and administrative support
• End User Computing Tool Documentation, Development and Maintenance

• Led group of Operations Analyst. Providing direction and instructions to ensure timelines met for reporting, batch processing and REO expense analysis review
• Approximately $300M in payments processed for Accounts Payable Department with consistent daily processing total of over $500k and upwards to $1m
• Partnered with group managers to design and implement strategic analysis to meet group and company goals
• Developed and maintained controls which contributed to low error rates, exceptions levels of service and continued success
• Business process liaison to ensure proper development and execution of system enhancements
• Partnered with Project Management office and Enterprise Information Technology to define business requirements and create/execute test scripts

Frederick, Maryland, United States

• Batch processing of invoices supporting REO properties averaging over $1M daily. Highest batch processed over $8m in single daily file with a total batch responsibly of $1.5B overall
• Analyzed/Reconciled daily transactions/invoices to identify issues and complete quality assurance review
• High level individual contributor for various projects including WFF Conversion, MSP Stops & Flags, COSS to MSP integration, Credit Methodology, WMSA Conversion, Project Spring and REO Shell Acquisition
• REO expense reporting. Created and executed database reporting requested by Management
• Partner with management to facilitate process improvements
• Third party vendor/client relationship management

Frederick, Maryland, United States

• Cash Management of invoices related to Real Estate Owned properties
• Invoice review to ensure all guidelines met in order to be claimable to the client/investor
• Reviewing, researching, processing and responding to complex written invoice inquiries
• Processing of loan disbursements and reconciling account records and histories
• Processing accounts payable and receivable items
• Compiling client billing packages including invoice documents and supporting loan docs

Frederick, Maryland, United States

• Responsible for monitoring Homecomings, Conseco, GMAC & Washington Mutual Foreclosures
• Corresponded with attorneys for updates, updated internal symetrix system
• Worked in Lenstar requesting attorney information and making sure timelines were met

Frederick, MD

• Compiled expense and reconciled worksheets balancing to what had been paid on mortgage accounts
• Analyzed VA, conventional and investor claims
• Complete detail oriented claims using Alltel based system and various forms used by multiple companies
• Prepared FHA, conventional, investor and VA claims to be analyzed
• Obtained required documents, invoices and additional information to support claims
• Analyzed and balanced loan histories