Phyllis Antoniewicz Email & Phone Number

Madison, Wisconsin Area

Under direction of the CFO, Mortgage Division, oversee, process and report on all financial functions of the mortgage operations for First Federal Bank, QRL Financial Services and CBC National Bank residential lending. Includes P & L reporting for each division, adherence to GAAP reporting in compliance with OCC regulatory requirements for all residential.

801 Demming

Accurate and timely reporting of principal and interest payments due investors based on remittance type including Ginnie Mae, Freddie Mac and Federal Home Loan Bank. Reconciliation of Pool to Security balance and cash to custodial account(s). Researching and correcting cash differences.Daily balancing of payment clearing account, researching and clearing.

Create and maintain comprehensive freight databases containing SAP sales data versus freight expenses to report and budget for both in and outbound freight accruals and analyze data for cost improvements.Prepare monthly executive presentation of freight spend results including documentation of key drivers for changes in spend and customer spending trends.

Madison, Wisconsin Area

Prepare monthly complex inbound and outbound freight cost analysis reports to insure proper freight accrual on purchase orders and to establish freight as a percent of sales.Insure timely and accurate payment of all freight carriers utilizing Powertrack payment system.Understand carriers pricing and interpret tariffs to ensure 100% of freight costs are.

Certified Freddie Mac Investor Reporting specialistAssist with investor on site and desk top auditsCreate spreadsheets and request reimbursement of SCRA fundsAccurate and timely reporting of principal and interest payments due investors based on remittance type including Wells Fargo, Ginnie Mae, Fannie Mae and Freddie Mac Elevated Freddie Mac tier rating.

Scheduling, tracking and invoicing daily outbound shipments accuratelyInitiating and executing product and material cycle counts Investigating shortages/overages of product internally and customer claimsInvestigating all internal customer service and account receivable inquiries to communicate an accurate and immediate solutionEntering production, customer.