Summary
Overview
Work History
Education
Skills
References
Timeline
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Linda Joseph

Houston,TX

Summary

Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

21
21
years of professional experience

Work History

Account Receivable

GC Services, LP
07.2016 - 12.2023
  • Post and process daily cash, checks, ACH and lockbox payment.
  • Reconcile applied checks to deposited amounts and research variances.
  • Checks figures, posting and documents for correct entry, mathematical accuracy and proper codes
  • Debits, credits and totals accounts in computer spreadsheets and databases
  • Compliance of federal, state, company and vendor policies, procedures and regulations
  • Performed month-end closing activities.
  • Codes documents according to company and vendor procedures
  • Prepare deposit slip for Banking purposes.

Mortgage Re-verification Specialist

Stewart Lender Services
Houston, TX
05.2012 - 12.2015
  • Conduct searches on the Internet to verify accurate addresses of the borrower employer and Bank institutions
  • Perform quality control auditing procedures on closed mortgage loans
  • Prepare data requested by the Underwriter prior to loan closing
  • Re-verify all information on closed loans to ensure applications were in compliance with governing agency guidelines
  • Obtain credit reports and compare with previous, giving a rating of acceptable or unexceptionable
  • Reviews data to ensure completeness, accuracy and quality in accordance with data management standards.

Data Entry Specialist

Litton Loan Servicing
05.2006 - 07.2010
  • Responsible for opening, distributing and maintaining a daily log of all mails, faxes and returned checks
  • Responsible for paying delinquent non-escrow taxes to secure the properties for the investor against loss
  • Prepare a wired money spreadsheet and send it to Corporate Accounting for Cashier Check requests daily
  • Balance all Cashier Checks and Journal Entry forms to the cashier check report that generates and send to
  • Resolved problems related to incorrect or incomplete data entries.
  • Validated customer information, such as addresses and contact numbers.
  • Maintained client confidence by keeping information confidential.

Secretary/Unit Clerk

Memorial Hermann Health System
Houston, TX
12.2002 - 12.2006
  • Organized and maintained filing systems for important documents.
  • Heavy data entry, transcribe Doctors orders, compile statistics and data for reporting purposes and maintain census reports.
  • .Reconcile supply orders, perform inventory, enter charges for service and supplies into computer system for patient billing.
  • Promote individual professional growth by attended quarterly customer service meetings, serve as a mentor/resource for less experience staff.
  • Answered telephones and directed calls to appropriate medical or adminstrative staff.
  • Routed laboratory or diagnostic results to appropriate staff.
  • Ordered supplies as needed; tracked inventory levels and placed orders with vendors when necessary.
  • HIPPA train.

Education

Associate Degree - Business Technology

Skills

  • Proficient data entry skills
  • Excellent Communicator
  • 10 key by touch
  • Proficient in use of Microsoft Excel
  • Organizational skills
  • Knowledge of modern office equipment
  • Analytical Skills
  • Attention to Detail
  • FDCPA Compliance
  • HIPAA Compliance
  • Word Processing
  • Payment Processing

References

References available upon request.

Timeline

Account Receivable

GC Services, LP
07.2016 - 12.2023

Mortgage Re-verification Specialist

Stewart Lender Services
05.2012 - 12.2015

Data Entry Specialist

Litton Loan Servicing
05.2006 - 07.2010

Secretary/Unit Clerk

Memorial Hermann Health System
12.2002 - 12.2006

Associate Degree - Business Technology

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Linda Joseph