Lenesha Peterkin Email & Phone Number

Port St. Lucie, Fl, Us

Juno Beach, Florida, United States

• Support BU by processing journal entries, wires, and ACH transfer.• Perform monthly and quarterly Blackline reconciliation. • Manage and maintain Projects, General Ledger, Accounts Receivable and Payable accounts.• Improve processes by using six sigma methodologies and Alteryx to optimize resources.• Provides support by training and providing continuous partnership within the department.

Juno Beach, Florida, United States

Florida, United States

• Created and updated standard operating procedures and checklists to improve efficiency.• Generated and analyzed daily production report in Salesforce. • Performed due diligence and 75 prepare Flood and Extension Letters monthly.• Performed quality audits on loan documents prior to closing to improve and maintain departmental quality and reduced error rate by 90%.• Accurately updated variable rates in LaserPro.• Created and test change management implementation for nCino… Show more • Created and updated standard operating procedures and checklists to improve efficiency.• Generated and analyzed daily production report in Salesforce. • Performed due diligence and 75 prepare Flood and Extension Letters monthly.• Performed quality audits on loan documents prior to closing to improve and maintain departmental quality and reduced error rate by 90%.• Accurately updated variable rates in LaserPro.• Created and test change management implementation for nCino business unit processes. Show less

• Improved turnaround request from the client by 50% by actively monitoring BlackKnight client system, using excel and the FIFO Method to complete Fees and Cost. • Efficiently manage and process client and borrower’s reinstatement and payoff request.• Effectively request financial data from client and continuously communicate with borrowers and client to ensure timelines are met. • Reviewed and analyzed financial data to prepare, reinstatement, payoff and post judgment payoff… Show more • Improved turnaround request from the client by 50% by actively monitoring BlackKnight client system, using excel and the FIFO Method to complete Fees and Cost. • Efficiently manage and process client and borrower’s reinstatement and payoff request.• Effectively request financial data from client and continuously communicate with borrowers and client to ensure timelines are met. • Reviewed and analyzed financial data to prepare, reinstatement, payoff and post judgment payoff quotes. Show less

United States

• Reviewed and analyzed client's monthly reports and coordinated with staff to ensure there are no internal milestone delays.• Performed timeline management by reviewing delays and file movement with focus on aged and current files.• Managed weekly FHA files to ensure files are being processed in timely manner to prevent liability cost.• Prepared hearing folders for the Attorneys and ensured that they are updated on how to proceed.• Prepared special miscellaneous motions as… Show more • Reviewed and analyzed client's monthly reports and coordinated with staff to ensure there are no internal milestone delays.• Performed timeline management by reviewing delays and file movement with focus on aged and current files.• Managed weekly FHA files to ensure files are being processed in timely manner to prevent liability cost.• Prepared hearing folders for the Attorneys and ensured that they are updated on how to proceed.• Prepared special miscellaneous motions as requested by the Attorney.• Performed quality control reviews on Uncontested Affidavits of Indebtedness and Complaints before they are submitted to the client for execution.• Reviewed emails for urgent request and priority issues that needs to be addressed by the Attorney.• Provided responses to the client per the Attorney’s request and upload/email documents that are critical for client review.• Opened, prepared and updated new REO closing files in DoubleTime. • Created and reviewed Change Management form for review and implementation. Show less

Miami/Fort Lauderdale Area

• Maintained client system to ensured the client is being provided with accurate and timely updates.• Monitored, reviewed and analyzed foreclosure court dockets to ensure compliance with deadlines.• Researched, reviewed, organized and analyzed financial data to prepare Affidavits of Indebtedness, Affidavits of Attorney’s Fees and Costs and Final Judgment of Foreclosure. • Monitored team inbox to ensure that emails are being handled in a timely manner to prevent delay and… Show more • Maintained client system to ensured the client is being provided with accurate and timely updates.• Monitored, reviewed and analyzed foreclosure court dockets to ensure compliance with deadlines.• Researched, reviewed, organized and analyzed financial data to prepare Affidavits of Indebtedness, Affidavits of Attorney’s Fees and Costs and Final Judgment of Foreclosure. • Monitored team inbox to ensure that emails are being handled in a timely manner to prevent delay and loss.• Researched, reviewed, organized and prepared foreclosure motions and pleadings. • Coordinated with the court to ensure that entry of judgment and receipt of a sale date.• Reviewed and revised standard operating procedures and trained staff. Show less

• Coordinated and collaborated with clients. Reviewed and prepared legal foreclosure documents. • Trained paralegal staff and help developed team-building exercises to enhance morale.• Revised procedures to improve performance and accuracy.• Managed workflow of 280 weekly sales, assigned task and encouraged creativity and innovation.

• Prepared new referrals and corresponded with clients, attorneys, and court officials. • Researched, reviewed, and prepared a wide range of foreclosure pleadings.• Conducted legal research and trained new paralegal staff on foreclosure policies and procedures.• Revised procedures to enhance performance.

• Prepared legal pleadings. Reviewed and analyzed property and loan documentations.• Exceeded daily file expectations quotas. Analyzed and delivered quality work. • Conducted legal research. Trained and supervised First legal staff to improve quality.

Conducted inventory control, processed cash operations and improved sales. Met daily sales goal, trained new employees, and assisted with openings and closings of store.

Front Desk, Purchasing, Accounting, Cost Control.

Master Of Business Administration (M.B.A.), Business Administration And Management, General, 3.8 Gpa

Bachelor Of Science In Hospitality Management, Hospitality Administration/Management

Activities and Societies: Sigma Alpha Lambda, Eta Sigma Delta

Associate Of Arts (A.A.), Hospitality Administration/Management