Nichole Dilworth

• Receive, verify and apply cash and other deposits into multiple accounts.

• Prepare reports such as bank account reconciliations, deposits and records transactions for multiple accounts.

• Processes and audits invoices and verifies budget codes.

• Establishes and maintains pertinent files, inventories and records.

• Prepares correspondence including memos and reports.

• Monitors budgets, prepares financial transfers and analyzes accounts to forecast future operating expenses.

• Verifies invoices and received items with accuracy, prior to issuing payments.
• Processes weekly/monthly payrolls
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
• Researched past due vendor statement items for various accounts.
• Input high volume of monthly invoices with consistent accuracy.

• Maintained checklists of required documentation and open issues affecting closings.
• Verified closing financial disclosure amounts against settlement and escrow agent figures to accurately reflect borrowers' bottom-line costs.
• Reviewed titles, insurance, and flood zone certifications to meet closing standards for each property.
• Reviewed and validated details of loan applications and closing documentation.
• Collected and compiled paperwork such as title abstracts, insurance paperwork, loan files and tax histories.
• Set up, stored and updated customer files, department records and regulatory paperwork.
• Collaborated with lenders, agents and legal professionals to resolve transactional and title issues.
• Handled 70-100 closing files each month by effectively organizing, multitasking and prioritizing closing work.
• Consulted with outside vendors to identify and resolve loan closing issues.

• Reviewed and validated details of loan applications and closing documentation.
• Collected and compiled paperwork such as title abstracts, insurance paperwork, loan files and tax histories.
• Set up, stored and updated customer files, department records and regulatory paperwork.
• Produced and submitted completed loan packages to title and escrow professionals.
• Consulted with outside vendors to identify and resolve loan closing issues.