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Responsible for providing mortgage loan services to clients while performing a variety of duties to support the loan servicing function to ensure efficient and accurate servicing of mortgage loan accounts. Interviews clients, obtains applications, disclosures and required supporting documentation; Enters application data into Loan Origination System software. Analyzes credit and other financial information to make preliminary recommendations for approval or denial. Participates in calling programs with area realtors and other referral sources. Participates in seminars and workshops as well as branch staff meetings to provide mortgage production information and guidance. Maintains an awareness of competitors and their programs. Jointly establishes quantitative client service objectives with assigned supervisor on an annual basis. Follows up to ensure loans are approved or denied in a timely basis. Maintains appropriate records and provides assigned/periodic reports. Provides...

Description: The Accounting Specialist position is responsible for a variety of credit and accounts receivable collection activities and clerical tasks within the Company’s accounting and finance function. The Accounting Specialist reports directly to the Corporate Controller. Essential Duties and Responsibilities · Process the day to day domestic and international customer cash receipts, including the preparation of bank deposits and the proper posting of receipts to customer accounts. · Establish credit limits on customer accounts and handle special credit arrangements and deviations from the standard payment terms. Review credit reports to determine new customer credit limits. · Investigate customer receipt discrepancies, including invoice differences, chargebacks, and other deductions as necessary. · Process credit and debit memorandums. · Prepare and distribute monthly customer statements. Reviewing accounts receivable balances and aging reports to ensure that customer...

Conducts independent internal audits of financial records and control procedures of the Company to safeguard its assets, verify the accuracy and reliability of its accounting data and ensure adherence to the prescribed policies, laws and regulations. Reviews bank practices and records for compliance with established internal policies and procedures; Reviews pertinent documents necessary to determine if an audit trail exists for all records and systems; Reviews and appraises policies and procedures for safeguarding financial institution assets. Presents objective and independent Audit opinion on the adequacy of internal controls in accordance with established audit standards, including presentation of findings and recommendations to Audit Management. Reviews and/or prepares written reports of internal audits to Chief Auditor, including findings, analyses, conclusions and recommended actions; Presents any irregularities or exceptions to management. .Reviews and analyzes the...