Michael Strings Email & Phone Number

Moorpark, California

Irvine, Ca

• Responsible for Servicer oversight activities related to payoffs, default liquidations, • Future Foreclosure Sales Reporting, Investor transfers. • Validation of incoming wires processed to ensure accuracy.• Responsible for updating and ensuring that procedures are up to date and complete.• Responsible for weekly and monthly reporting on suspense balances and trending • Resolution of aged Invoices for our vendors and clients• Loan Level Suspense Monitoring.

Moorpark, Ca

• Responsible for overseeing remittance processing, general ledger balancing/reconciliation, Laser Check printing daily deposit, updates, payoff, default liquidations, account adjustments, suspense, and wire processing.• Write performance appraisals; perform verbal and written counseling’s. • Hiring Manager responsible for interviewing candidates for open positions.• Responsible for several ongoing streamlining projects within my department.• Ensure department is in compliance with Internal/External Audit and GSE requirements• SOX/USAP compliance and testing.• Maintained updated department procedures.• Responsible for monthly reporting on the departments’ production, on core functions.

• Unit Supervisor for the Cash Department and the Reconciliations and Adjustments Department. Responsible for overseeing Remittance Processing, General Ledger Balancing/Reconciliation, Daily Deposit, Loan Modification updates, Loan Payoffs, Account Adjustments, and Mailroom Supervisor for the Residential Loan Service Center.• Write performance appraisals; perform verbal and written counseling’s. • Interview candidates for open positions.• Ensure staff is being crossed trained in various core functions within the department.• Ensure department is in compliance with Internal/External Audit and FDIC requirements• SOX compliance and testing.• Policy and procedure review and update. • Assist department manager with business resumption planning.• Responsible for monthly reporting on the departments Key Point Indicators (KPI’s), on core functions.• Approve all departmental general ledger entries through Oracle.

• Unit Supervisor for Commercial Loan Operations / Accounting in the areas of general ledger account balancing, customer service, SBA loan servicing, Commercial loans on the WEB set up and Asset Based loan servicing.• Write performance appraisals, written, verbal counseling’s, and conduct interviews• Work in a rotation system with other supervisors releasing high volumes of outgoing wires in amounts up to 25MM per wire.• Team member for the department’s business resumption planning, and serve as a floor warden and backup command post officer for approximately 250 employees.• Responsible for balancing and ensuring a timely remittance of SBA’s monthly 1502 reporting.• Team Member for Bank Acquisitions, assigned to General Ledger Balancing during bank conversion.• Trained in Commercial Loan Customer Service for back up support to the Supervisor. • Write procedures for various operational functions and PC based applications related to the Commercial Loan Operations Department.• Technical support for Commercial Loans staff on all PC related needs, which included maintaining PC inventory, PC relocation’s, installations, interacting with internal/external technical support, training staff on new applications and software.• Certify all of the departmental general ledgers accounts at month end.• Prepare monthly report for interest rates changes on various loans to be sent to the corporate treasury department, using TSO/FOCUS and MS Excel applications. • Run critical daily and weekly reports for each internal and various external business units.

• Responsible for supervising/developing staff to ensure the team is operating to optimal performance, and is in compliance with association, State and Federal regulatory guidelines.• Supervised System Balancing, General Ledger Reconciliation, and Payment Processing.• Conducted performance appraisals, interviewing and hiring. Assisted manager with budgeting• Reported staff utilization, production figures, and statistical data to senior management. • Coordinated collateral documents for pending loan sales, acquisitions and transfers of servicing.