• Review and verify loan documentation for accuracy, completeness, and compliance with bank policies and regulations.• Prepare necessary documents and ensure that all required paperwork is in order before the loan is funded.• Schedule and execute the funding of loans, ensuring accuracy in payment amounts and correct allocation of funds.• Verify funding conditions have been met before disbursement, including all necessary signatures, approvals, and documentation.• Communicate with borrowers, underwriters, closing agents, and internal team members to resolve any issues and ensure smooth loan processing. • Provide support and follow-up on the status of loan funding and disbursement, addressing any last-minute changes or requirements. 4. Compliance and Quality Control: • Ensure compliance with Wells Fargo policies, legal standards, and federal regulations, especially those related to financial lending. • Conduct quality control checks, document audits, and reconcile discrepancies to maintain data accuracy.

Provide high-level administrative support by conducting research, preparing statistical reports, handling information requests, and performing clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings. Less frequently train and supervise lower-level clerical staff.Independent contractor with GoodTemps.

September 2016 - Present* Communicated with vendors as needed.* Maintain filing and digitizing of all company documents* Implement administrative, business and personal support to the president and vice president of private investigation firm, while providing calendar support to the VP and senior investigative officer * • Organize and oversee logistics for conference calls, web conferences using GroupWise Calendar for in-house/off-site meetings, and luncheons* Research and book travel arrangements to include hotels, airline tickets, and MTA/Amtrak train, car rentals, as well as gas payment compensation * Manage and maintain complex executive calendars (including itineraries) for president, vice president and senior investigator.* Organize and compile all incoming and outgoing invoices* Create profit and loss spreadsheets summarizing upcoming and past-due invoices and other expense projections to assist in managing cash flow* Manage Quickbooks and accounts the state revenue office and IRS to include A/R, A/P, tax payments and full cycle payroll using QuickBooks, and the administration of company credit cards* Strategically eliminated unnecessary purchases; sourced multiple vendors to minimize office space costs* Provide assistance to VP and senior account executive in areas including travel arrangements and budgets* Ensured employees were insured and insurance policy was up-to-date and consistently fully paid for* Wrote and/or signed letters, invoices, expense reports, confidential reports, and spreadsheets; implement proofreading and editing of documents, handle errand requests and assisted with performance of extensive research for background checks and copyright infringement cases

College Program Intern Jan 2014-Aug 2014Regular Cast Member August 2014-November 2015