• Maintain customer loan files • Tracking loan documentation • Disbursement of loan funding • Processing loan payments • Recording and releasing mortgages • Customer inquiries and research • Process payoff letter requests• Training personnel• Drafting and implementing procedures• Team support and problem solving• Report Review Construction draws

• Maintain customer loan files • Tracking loan documentation • Disbursement of loan funding • Processing loan payments • Recording and releasing mortgages • Customer inquiries and research • Process payoff letter requests• Training personnel• Drafting and implementing procedures• Team support and problem solving• Report Review

• Balanced general ledger & official checks accounts• Research for adjustment items• Lockbox deposits• Switchboard• Processed: return items, stop payments, check adjustments, exception item processing, collections, customer account reconciliation• Resolved customer inquiry on accounts• Processed debit card applications• Maintained inventory storage for future shipment to off-site locations• Opened new accounts: CDs, checking, savings, and safe deposit box accounts. • Managed president’s appointments• All Teller functions• Ordering and maintaining cash vault

Teller, Teller Trainer, Head Teller, Commercial Bookkeeper, and Supervisor• Supervising drive-up branch• Investing funds overnight in commercial sweep accounts• Processed overnight wires thru FED line• Processed lockbox deposits• Teller trainer• Maintained cash inventory in vault• All teller functions• Switchboard• General office.