• Responsible for preparing loan closing packages, security instruments(s) consistent with loan approval commitment letters• Collect and track all documentation and information needed to close loans in a timely fashion• Input and update data, prepares the transaction for closing by ordering payoffs as applicable• Interact on a daily basis with Borrowers, Branches and Insurance Agents• Provide support to underwrites teams by ensuring the timely, judicious and accurate processing of mortgages• Pulled OFAC (Office of Foreign Assets Control)

•Processed collection paperwork on bad debt at company centers.•Processed returned checks & notified company centers.•Performed bank reconciliations for 12 company center bank accounts.•Assisted with monthly closing review company center deposits compared to LCOS•Provided daily cash reports to upper management•Responsible for processing student loan applications for 34 company owned Huntington Learning Centers•Submitted loan applicant information to Sallie Mae•Provided assistance to loan applicants•Disbursed funds obtained from Sallie Mae to company centers by maintaining Excel spreadsheets

•Responsible for general ledger, cost center, and batch proof•Reviewed general ledger and audit trails reports to identify interface differences and rejected transactions•Prepared spreadsheets on Lotus 123/Excel for analysis•Researched causes for differences and initiated the correction process•Prepared appropriate tickets for processing adjustment/reversal transactions•Acted as a liaison between loan operations, transit and branch offices in resolving interoffice differences•Discharged accounts payable functions involving verification, approval and processing vendor bills•Compiled statistical data and general periodical reports for upper management

•Responsible for posting principal, interest and fee payments for basic obligation, participations, syndications and lines of credit•Reviewed incoming loan payments(checks, wire transfers, interoffice tickets etc.) and sorted into various categories based on procedural guidelines• Prepared batch headers and tickets•Posted payments on the commercial loan systems using proper transaction codes•Reconciled system totals with batch header totals and balanced debits with credits

•Processed checks, reconciled batches and made corrections in the encoding machine•Handled a heavy volume of branch transactions with speed & accuracy to meet the deadlines