Tamara Grace Email & Phone Number

Responsible for serving as a workflow process coordinator for the Credit Analyst group, organizing and maintaining the three excel pipelines for the department, Generating numerous reports for the Commercial Lending area on a monthly basis utilizing the Jack Henry platform and Info Access, Process all incoming daily mail, Answering phones, and other.

Responsible for processing and calculating Commissions semi-monthly for 50+ Loan agents nationwide, Performing necessary maintenance to the system to make updates, additions or deletions to the Access database, Calculating quarterly incentives, and generating Summary and Payroll reports for Management to meet payroll deadlines Successfully created and.

Responsible for processing and calculating Commissions semi-monthly for 50+ Loan agents nationwide, Performing necessary maintenance to the system to make updates, additions or deletions to the Access database, Calculating quarterly incentives, and generating Summary and Payroll reports for Management to meet payroll deadlinesSuccessfully created and.

Balance and analyze (4) major general ledger accounts of approximately $35 million, Perform the daily Data Integrity process on all loans focusing on HMDA quality, Setup escrow accounts and manually post any Odd Days Interest to new loans, Perform the monthly and quarterly OCC Call Report process for the Consumer Loan DepartmentWithin eight months after.

Audit files to ensure the loans were properly closed prior to the funding process, Calculate the Annual Percentage Rate and generate Closing Documents for loan files, Resolve any audit exceptions to ensure timely booking and servicing of loans, Train new Post Closers on job functions and Consumer Loan verbiage Created a "Mail Call" report showing which.

files to ensure the loans were properly closed prior to the funding process, Calculate the Annual Percentage Rate and generate Closing Documents for loan files, Resolve any audit exceptions to ensure timely booking and servicing of loans, Train new Post Closers on job functions and Consumer Loan verbiage Created a "Mail Call" report showing which Loan.

Balance and analyze (3) general ledger accounts of approximately 1 million dollars, Research and post any proof ­ rejected loan payments on a daily basis, Post and balance all loan payoffs, and support the Collections Department as needed, Process and sort all incoming loan payments

Balance and analyze (3) general ledger accounts of approximately 1 million dollars, Research and post any proof - rejected loan payments on a daily basis, Post and balance all loan payoffs, and support the Collections Department as needed, Process and sort all incoming loan payments

Process routine Teller transactions, and identify opportunities for the referral of additional products and services to create value for the client, Proven ability to balance the cash drawer daily without cash discrepancies, Oversaw the Teller Line when necessary to ensure the timeliness of all Teller transactions Within twelve months after starting as a.

Process routine Teller transactions, and identify opportunities for the referral of additional products and services to create value for the client, Proven ability to balance the cash drawer daily without cash discrepancies, Oversaw the Teller Line when necessary to ensure the timeliness of all Teller transactionsWithin twelve months after starting as a.

Education record

Education record

Education record