Timothy Craddock Email & Phone Number

Zionsville, Indiana, United States

New Albany, Indiana

Manages all checkout functions by processing sales transactions and refunds, monitoring cash drawer accounts, and maintaining checkout area.- Oversees coverage of registers and store supply usages, - Performs opening procedures, and provides excellent customer service by assisting customers and addressing issues. - Responsible for training and/or coaching.

Louisville, Kentucky, United States

Processes invoices for payment, employee reimbursements, check requests, p-card statements, ACH, and check processing for all company locations.- Establish great relationships with vendors.- Process 1099 forms.- Vendor setup and updates.- Verify ACH and check payments.- Sort, code, and matched invoices.- Scan, index and upload invoices into the system..

Louisville, Kentucky Area

Operates Depository Trust Company's (DTC) Participant Terminal System (PTS) to facilitate the daily settlement of millions of dollars of purchases and sales via the PTS delivery vs payment and receipt vs payment functions.- Coordinates the daily settlement payments for non-DTC settlements.- Reconciles daily settlement dollars and share positions to ensure.

Louisville, KY

Performed accounting and clerical tasks related to efficient maintenance and processing of accounts payable transactions along with billing invoices,- Answer phones and provide excellent customer service. - Review and verify invoices and check requests. Sort, code and match invoices accurately and efficiently. - Set invoices and upload into system. Prepare.

Louisville, Kentucky, United States

Prepares and processes all related loan documents with attention to accurately securing all types of collateral by working with Lenders and their support staff to obtain the necessary information to accurately document those loans in compliance with loan policy, credit approvals and regulatory laws.- Performs a pre-closing quality review of loans prepared.

Columbus, Ohio Area

Assist Underwriters, Analyst and Capital Advisors with day-to-day portfolio management to ensure credit transaction follow appropriate credit transaction follow appropriate credit policies.- Analyze credit approval memos to ensure correct terms and conditions are properly implemented in legal documentations.- Accurately construct complex proposals within.

Louisville, Kentucky Area

Documents and funds transactions for new loan origination via internally prepared documents and/or outside counsel prepared documents. - Ensures that loans are documented, collateralized and closed according to departmental and bank policy and procedures. -Responsible for reporting pipeline volume, potential risk events events to managers and other.

Louisville, Kentucky Area

Responsible for processing all aspects of mail, providing image capture services (AWD), processing customer requests, completing policy assembly, and managing off-site record storage for 19,000 Structured Settlements policies and accounts. - Provide staff support to legal and compliance team.- Created and implemented procedures for various tasks related to.

Louisville, Kentucky Area

Balancing, reconciling, auditing of mortgage accounts, remit funds, financial reporting to client as well as management team.- Responsible for balancing actual cash accounts as well as mortgage backed securities.- Liaison for Fannie Mae foundation. - Wired funds monthly to clients. - Balanced checking accounts for mortgage accounts for investors..

Louisville, Kentucky Area

Reconcile Forecasted principal and interest payments and losses on liquidated delinquent loans for 60 portfolios with +400 million in mortgage balances (+ 8,000 loans) in accordance with company guidelines.- Responsible for maintaining monthly reconciliations accurately and provide documentation for any discrepancies for investor reporting and upper.

Jeffersonville, IN

Maintained all aspects of A/P for five Southern Indiana facilities.- Process and post payments to various appropriate g/l and cost centers.- Process 1099 tax forms for non-exempt employees.- Provided backup for Account Receivable Specialist.- Process monthly, quarterly, and yearly reporting.- Prepared daily deposit, processed expense reports and handled.

Floyd County, Indiana, United States

Provided a wide variety of customer services duties with respect to driver licenses, vehicle/watercraft titles and registration.- Assisted license branch personnel with administrative duties to support customer needs and the overall accountability and success of the license branch system and the BMV.- Audited and legal-check all CSR transactions to ensure.

Education record

Education record

3.125