Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Corinn Maniscalchi

Clarkston,MI

Summary

Experienced financial operations professional skilled in managing accounts, processing invoices, reconciling statements, and nurturing vendor relationships to ensure precision and regulatory compliance. Proven record of effective collaboration within teams, seamless adaptation to changing demands, and consistent delivery of results in dynamic environments. Recognized for meticulous attention to detail, strong problem-solving skills, and clear communication abilities that drive successful outcomes.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Corporate Accounts Payable Specialist

Pomeroy Living Management
09.2023 - Current
    • Ensure timely payments are made for all invoices, maintaining strong relationships with vendors and suppliers.
    • Enhance financial accuracy through diligent reconciliation of vendor statements and company records.
    • Train junior staff members across 7 locations in accounts payable procedures, increasing overall department efficiency.
    • Facilitate timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.
    • Assist with preparation of monthly financial statements by providing accurate accounts payable information.
    • Reduced company invoice processing time with accurate data entry and timely vendor communication.
    • Reconcile outstanding checks and vendor statements monthly.
    • Review and process invoices, check requests, and petty cash reports.
    • Communicate with vendors to resolve discrepancies.
    • Co-authored current company AP policy manual.
    • Implemented Clover credit card system to streamline resident deposit collection.

Conventional & Government Mortgage Underwriter

loanDepot
03.2021 - 09.2023
  • 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.
  • Maintained compliance with HUD guidelines, investor overlays, and internal policies.
  • 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.
  • Increased customer satisfaction by providing timely feedback on application status and addressing potential issues promptly.
  • Supported the loan origination team by providing expert knowledge and guidance on complex underwriting scenarios, enabling well-informed decisions in challenging cases.
  • Verified integrity of applicants' information to minimize fraud.
  • Enhanced risk assessment accuracy by conducting thorough reviews of credit reports, employment history, and income verification documents.
  • Reviewed appraisals and title documents to verify accuracy and completeness.

Senior Underwriter

United Wholesale Mortgage
06.2019 - 03.2021
  • Underwrote high-volume pipelines including FHA, VA, and Conventional loans.
  • Determined qualifying income using tax returns, business financials, and personal financial statements.
  • Communicated with brokers and account executives to clarify documentation and resolve issues quickly.
  • Performed fraud risk assessments and identified red flags in borrower profiles.
  • Reviewed property appraisals and ensured compliance with appraisal independence requirements.
  • Managed conditions to clear files for final approval and closing.
  • Maintained one of the highest file output rates in the company while consistently delivering quality and compliance.
  • Mentored junior underwriters, fostering their professional growth and enhancing team performance.
  • Applied knowledge of underwriting guidelines to maintain compliance with applicable regulations and company standards.
  • Recognized for efficiency and accuracy with multiple performance awards.

Accounts Payable Coordinator

Winebow Fine Wines and Spirits
08.2017 - 04.2019
  • Matched invoices with purchase orders and receiving documents for accuracy.
  • Ensured proper authorization and coding of all invoices before payment.
  • Ensured accuracy of financial records by identifying and correcting discrepancies in invoices and purchase orders.
  • Scheduled and executed payments via checks, ACH, and wire transfers.
  • Maintained and updated vendor records in accounting system.
  • Managed vendor relationships, ensuring prompt responses to inquiries and resolving disputes.
  • Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
  • Facilitated timely payments by monitoring accounts payable aging reports and prioritizing high-risk items.

Education

Master of Science - Finance

University of Illinois Springfield
07-2026

Bachelor of Science - Accounting

Strayer University
2025

Skills

  • Financial processing expertise
  • Data validation and quality control
  • Efficient data processing
  • Vendor partnership development
  • Financial account reconciliation
  • Skilled in reconciling bank statements
  • Detailed statement analysis
  • 1099 preparation

Certification

  • Direct Endorsement License

Timeline

Corporate Accounts Payable Specialist

Pomeroy Living Management
09.2023 - Current

Conventional & Government Mortgage Underwriter

loanDepot
03.2021 - 09.2023

Senior Underwriter

United Wholesale Mortgage
06.2019 - 03.2021

Accounts Payable Coordinator

Winebow Fine Wines and Spirits
08.2017 - 04.2019

Master of Science - Finance

University of Illinois Springfield

Bachelor of Science - Accounting

Strayer University

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