Korey Cabral Email & Phone Number

Warwick, Rhode Island, United States

Review files prior to funding to verify needed documents and ensure timely serviceDistributed funds to partners based on remittance information provided on funding documentsPosted incoming funds from lenders and clients to specific accounts while researching any discrepanciesAssisted with following up on vendors and clients for any distributed funds that were not processedProvided assistance with incoming phone calls from partnersFollowed funding guidelines from multiple lenders to ensure their process are completed correctlyResearched payment shortages and make corrects based on findings

Warwick, Rhode Island, United States

Worked with various lenders on closing documents for home loan refinancesExamined incoming documents from lenders to ensure they are correct, extracted needed pages for fundingUsed ResWare program to balance lender closing disclosure to funds needed to ensure payments are made in the correct amountResearched information for client's property taxes to ensure payment is made when dueAssisted with customer service phone calls from partners and clients to ensure loan closings are successful

Freetown, Massachusetts, United States

-Perform weekly integrity audits on the shift-Assist with the training of new hires-Assist with discrepancies with shift reports-Assigned safety report to do weekly to help reduction of safety incidents-Assist with customer service desk

Freetown, Ma

-Maintained staffing reports to assist in the hiring process to fill needs in specific areas.-Assisted management team with daily tasks-Verified fixes to discrepancies to reports to ensure the accuracy of reports for the end of month-When applicable took part in weekly safety meetings with reporting of incidents and reporting to the team planning strategies to reduce future incidents-Worked flexible swing shift schedule to assist all associates with needs on their shifts-Approved weekly timecards for the management team on all shifts under supervision

East Freetown, Massachusetts

-Provided scheduling for team to ensure that the shift was properly staffed daily-Ran end of day reports and analyzed for discrepancies-Reported discrepancy in reports and purchase orders for corrections-Performed load audits to help maintain the integrity of the workforce-Assisted in the daily tasks of the shift to ensure the team and customer issues were handled appropriately-Approved timecards for all associates under supervision

East Freetown, Massachusetts

Assonet, Ma

-Unload freight pallets using a electric pallet jack-Certified in multiple electric freight handling jacks-File jack inspection report daily-Submit processing sheets for handled freight

Attleboro, Ma

-Fill out customer invoices with application details in accordance with Environmental Protection Agency Standards-Application of products to customers property-Service calls for emergency applications-File production report of daily business for company record keeping-Prepare materials for next day services

Fiscal Uspfo- Jfhq Massachusetts

- Perform broad in-depth analysis on multiple of management systems - Analyze and interpret system data to solve issues and troubleshoot errors- Provide resource management support to program and activity managers- Reconcile accounting and budget data quarterly with program and activity managers- Maintain accounting information and authorization limits for the agency's government purchase cards- Run Queries in accounting programs to perform report analysis and for troubleshooting transactions for validity- Manage Accounts Receivable information and oversee processing- Perform corrections to Account LedgersUtilize a multitude of financial systems including SAP.

101St Finance Management Support Det. West Newton

Receive and post documents to accounting/budget systemsProcess treasury checks for payment and pay for invoicesMaintain files and prepare financial reports/travel vouchersReview contracts, invoices and receive reportsReview and Edit Pay system to keep personnel Payroll current and accurate.

- Perform broad in-depth analysis on multiple of management systems - Analyze and interpret system data to solve issues and troubleshoot errors- Provide resource management support to program and activity managers- Reconcile accounting and budget data quarterly with program and activity managers- Maintain accounting lines and authorization limits for the agency's government purchase cards- Run Queries in accounting programs to perform report analysis and for troubleshooting transactions for validity Utilize a multitude of financial systems including SAP.

Taunton, Ma

Customer Service:Answered phones to take, change, and cancel orders.Assisted on in store orders, taking payments, and completing ordersLead Delivery DriverDelivered orders to customers with specific delivery instructionsCompleted payment of orders with cash on hand with ability to compute changeRouted orders to keep system efficient and keep delivery times under 20 minutes

Bachelor Of Business, Financial Planning And Services, 3.63

Activities and Societies: The National Society of Collegiate ScholarsDid not complete degree program as unforeseen circumstances occurred.

Finance And Financial Management Services

Diploma, Electrical Technology, Hs

Activities and Societies: Varsity Baseball So-SrWas OSHA certified until 2010. Learned advanced Residential Electrical construction.