Kelly Estrada

Manage all accounts receivable and accounts payable, process all Accounts Payable checks and wires to vendors, all invoice processing, communicate with vendors, match all pack slips with invoices, review all aging reports, process and balance all credit cards, communicate with all dealers, ensure shipments and deadlines are met, meet all monthly reporting requirements, process all online sales orders, create pack slips for all orders, answer incoming customer calls, process daily invoices, process all Accounts Payable checks, bank Reconciliation, ordering of all office supplies

Process all accounts payable in Caliber, process all ACH applications, process all lockbox deposits, enter all budgets, secretary of state, set up all new vendors.

Lead of an exception services department, personnel issues, staffing, levies, subpoena's, grand jury subpoenas, ACH, originated returns, currency transaction reporting with IRS, ATM disputes, ATM maintenance reports, balancing general ledger accounts, preparing audit documentation, fraud, stop payments, wires, FIS, CRT, reclamation's, social security verification's, verification of deposits, lock-box, prepare all valet deposits, federal reserve adjustments, data entry, positive pay, reconciling bank statements, writing new procedures.

Processed all loans for top producing loan officers, controlled investment properties, contacted clients for documentation required, handled all communication between escrow officer and real estate agents, submitted all broker files, ran all loans through applicable approval systems, underwrote all conventional loans, processed all government loans, updated all program guidelines, went over all closing paperwork with clients, personal assistant, made all travel arrangements, opened all escrows, set-up all loans, sent proper paperwork out within compliance, kept all borrower informational confidential, drew loan documents, funded loans, ordered all appraisals, trained all new employees, originated loans, ordered all insurance.