Cathleen Paytash

Responsible for Processing Purchase and Sales invoices, monitoring payments for Accounts payable and communicating with customers on accounts payable transactions.

• Collaborated with Loan Officers to provide timely, accurate service for clients throughout entire mortgage process.
• Managed a high volume of loan applications, consistently meeting or exceeding established processing timeframes for both new loans and refinancing.
• Handled any conditions sent from underwriting departments.
• Prepared file for final clear-to-close by branch management.
• Ensured compliance with federal lending regulations through meticulous attention to detail during the loan processing phase.
• Analyzed borrower credit reports and income statements to verify accuracy.

• Collaborated with Loan Officers to provide timely, accurate service for clients throughout entire mortgage process.
• Managed a high volume of loan applications, consistently meeting or exceeding established processing timeframes for both new loans and refinancing.
• Handled any conditions sent from underwriting departments.
• Prepared file for final clear-to-close by branch management.
• Ensured compliance with federal lending regulations through meticulous attention to detail during the loan processing phase.
• Analyzed borrower credit reports and income statements to verify accuracy.

• Ensured accurate data entry and maintained up-to-date records for improved operational efficiency.
• Maintained strict confidentiality when handling sensitive information, ensuring compliance with company policies.
• Completed clerical tasks such as filing, copying, and distributing mail.
• Reviewed files, records and other documents to obtain information to respond to requests.

• Collaborated with Loan Officers to provide timely, accurate service for clients throughout entire mortgage process.
• Managed a high volume of loan applications, consistently meeting or exceeding established processing timeframes for both new loans and refinancing.
• Handled any conditions sent from underwriting departments.
• Prepared file for final clear-to-close by branch management.
• Ensured compliance with federal lending regulations through meticulous attention to detail during the loan processing phase.
• Analyzed borrower credit reports and income statements to verify accuracy.

• Approved or denied loans based on established criteria and underwriting guidelines.
• Identified possible fraud risks through meticulous evaluation of application materials, protecting both lenders and homebuyers from potential losses.
• Analyzed and verified applicant income, assets and credit history to support compliance with underwriting guidelines.
• Determined credit risks by reviewing files in advance and comparing data against internal checklists and guidelines.

• Approved or denied loans based on established criteria and underwriting guidelines.
• Identified possible fraud risks through meticulous evaluation of application materials, protecting both lenders and homebuyers from potential losses.
• Analyzed and verified applicant income, assets and credit history to support compliance with underwriting guidelines.
• Determined credit risks by reviewing files in advance and comparing data against internal checklists and guidelines.