To secure a position that will best utilize my experience work ethic, achievements and leadership ability and at the same time will enable me to continue my career path while providing individual and professional growth.
Overview
41
41
years of professional experience
Work History
Loan Specialist I
Texas Capital Bank
Richardson
01.2011 - Current
Analyze and interpret complex loan documentation ensuring accurate system input on new, renewal and modified loans
Performs system input of daily payment and advance requests
Responsible for handling all payoffs including payoff requests
Process paid loan packages, including preparing the financial input to close the loan
Receives daily research request from Relationship Managers, Relationship Associates and bank customers to perform the necessary analysis, research and system input
Prepare daily proof work
Customer Service Rep. lll
Fireman's Fund Insurance Company
Dallas
01.2008 - 01.2011
Customer Service interaction with agents and clients
Timely processing of cancellation and reinstatements
Account reconciliation
Researching and resolving discrepancies
Reporting to all State Bureau's Workman Compensation
Loan Accounting Specialist Cash Management
KeyBank Real Estate Capital
Dallas
01.2006 - 01.2008
Processed all checks, wires, late charge waivers, sub-service loans, suspense funds and escrow payments averaging 1000 per month
Processed payoffs and loan disbursements/reallocations averaging 300 per month
Balancing day end for my batches
Back up to pull and input outgoing wires and balancing of those wire
Assisting Asset Administrators with all requests regarding posting of payments and research
Responsible for daily check deposits
Setting up all miscellaneous fees and postings of those transactions
Loan Accounting Specialist
Orix Capital Markets
Dallas
01.2005 - 01.2006
Processed and balanced all incoming loan payments
Electronic download of daily lockbox file
Processed all live checks received internally, incoming wires, payoffs, phone pays and ACH's
Balanced all daily processed items to in-house loan system
Assisted with monthly billing process
Backup for wire specialist
Supply Coordinator
Monarch Office Solutions
Carrollton
01.2003 - 01.2005
Maintained supply inventory and assisted in ordering supplies
Processed supply requests, shipments and billing for customers
Resolved customer supply issues
Maintained open and backorder reports
Assisted accounting department in maintaining accurate customer information
Served as backup for switchboard operator
Billing Administrator
Atlan Dyess, Inc
Fort Worth
01.1991 - 01.2003
Performed data entry for receipt of inventory and vendor invoices
Handled customer backorders and billed all shipments
Collected past due accounts receivable
Resolved customer issues regarding billing and payments
Billing Administrator/Receptionist
Degilan, Inc
Dallas
01.1986 - 01.1988
Performed data entry for vendor invoices
Provided clerical support for the marketing department
Maintained restaurant supply inventories
Served as backup for switchboard operator
Clerical Support
American National Insurance
Dallas
01.1983 - 01.1986
Provided clerical support for Claims Adjusters and Sales department
Loan Specialist/Auditor - VA Home Loan Program at VA, Nashville Monitoring UnitLoan Specialist/Auditor - VA Home Loan Program at VA, Nashville Monitoring Unit