Christian Funes

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Reached out to vendors and customers to verify information and follow up on client issues.
• Prepared month-end closing entries for detailed reporting and recordkeeping.

• Reviewed credit reports, financial statements and transactions to verify accuracy and completeness.
• Contacted borrowers to gather additional information to make appropriate lending decisions.
• Copied, logged and scanned supporting documentation and placed all information in client files.
• Reviewed sales contracts, appraisals, titles and deeds to effectively underwrite real estate loans.

• Responsible for processing incoming and outgoing monetary wire transfers and additional wire transfers for the division.

• Verified documents required (wiring instructions, CPL, E&O) were accurate prior to transfer, checking for suspicious information or activity.

• Researched and responded to any wire related inquiries received from other banks or financial institutions, and follow loss prevention procedures for all incoming and outgoing wires.

• Validated the availability of funds on warehouse lines prior to submission of wire transfer.