Contracted Billing Specialist with MJH Life Sciences.

Long-term contract through Robert Half with LabCorp.

Quality Assurance for our Loss Mitigation Team at Cenlar. Loans that are in arrears and the borrower has requested help in getting them current are placed into loss mitigation. I work with, at various times the opening, underwriting and closing teams to insure that our correspondences are clear and meet regulatory compliance and timelines. I oversee that the application and documents that the borrower submits, is archived and logged in correctly to the databases. I also oversee and request follow up letters to the borrower for missing, expired or illegible paperwork. Borrower submitted paperwork can include: , hardship letter, Mortgage assistance form, various income documents, contributor info, expense verification, and support of hardship documents.In my six months working with loss mitigation, we have streamlined and improved the process by having more oversight, documented and corrected reoccurring issues, and adding team member coaching. This has brought measurable reduction in reported errors, in giving way to less borrower complaints and need for interactions and more content loan investors with timely communication and quicker loan turn around.

Worked on Ginnie Mae investor pools and oversaw the research and correction of pool discrepancy. This was a new process within investor reporting. Once implemented, it brought on better reporting of our investor pool balances and also a simpler understanding of what caused pools to go out of balance in the first place.

Assist in various Tasks in the Corporate Accounting DepartmentIntroduced and understand terminology as it relates to the mortgage and sub servicing of mortgage industries.Completed various daily work tasks, including check deposits, recorded interdepartmental transactions, and reviewed other department journal entries.Researched and completed assigned balance sheet account reconciliations.Identified and set up schedules for prepaid expenses and fixed assets, and ensured accuracy of amortization and depreciation entries.Shared ideas of how to better efficiently complete assigned tasks based on prior experience performing similar work. Assisted where needed in the corporate accounting department: including allocations, sending financial statements, review of financial reports, and other administrative tasks.

Senior Accountant Journal Entries:Cash/Bank transactions, Amortization of Prepaid Expenses, Accounts Payable items, Inter-company PurchasesCompleted Balance Sheet Analysis:Reconciling Balance Sheet accounts including: Prepaid Maintenance agreements, Cash, Inter-company Payable and Receivables, Capital Accounts, Miscellaneous Payable, Clearing AccountsPhysical Inventory Audits:Traveled and interacted with staff at various locations to verify and safeguard fixed assetsP&L and Balance Sheet:Month-End Preparation of various Financial Statements and sent to Lab Directors. Responsible for a portfolio of labs across the country, making sure the data was correct and timely. Updated and sent a monthly forecast for labs to update and review. Variance Analysis:Semi-annual and annual reporting to the labs of budget/actual variances and request explaination of those large variancesCost-Buster InitiativesResponsible for reporting and motivating staff to voice ideas as to how to cut expenses. We had a monthly conference call to share ideas and think up new initiatives.Budgeting:Consolidate lab budgets and involved in putting and analyzing data to understand what will be needed financially next yearAP CoordinatorOversee the AP function from start to finish: Tasks included: setting up New Vendors (W9), Review and Release of vendor and employee batches, Prepare and Print Checks, Assist in inputting vouchers, closing documents and Close AP module, maintain T&E Database and Systems. Knowledge of 1099 statements, and troubleshooting when AP issues were found.