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Closing/Funding; Prepare title closing documents, send for funding, assist with balancing files and disbursement of funds including preparing outgoing wires and checks, record applicable documents, ability to package lender packages and other post-closing responsibilities.
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Our professional services include development, implementation, integration, maintenance, and operational support services of various systems in service-oriented projects, including transaction processing, call center and help desk operations, quality assurance, child support payment disbursement, and recovery and avoidance services.
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Audit the Commission Disbursement Sheets and Closing Disclosures (CD) for accuracy in both Lone Wolf & eRelocation. Start maintenance on properties to include lawn service, pool maintenance, septic service etc.
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You will also conduct closings and ship all reviewed files to Post Closing for review and disbursement. You will also conduct closings and ship all reviewed files to Post Closing for review and disbursement.
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The Disbursement Service Representative is responsible for processing all requests associated with dividend changes and cash disbursements on the enterprise’s insurance and individual annuity products.
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Ensures accurate credit and disbursement for reclamation merchandise. Ensures accurate credit and disbursement for reclamation merchandise. Coordinates with department managers and store management to ensure proper paper work is received with the proper distribution of UPS and FedEx mail on a daily/weekly basis.
Part-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Delegate authority for the receipt, disbursement, banking, protection, and custody of funds, securities, and financial instruments. Delegate authority for the receipt, disbursement, banking, protection, and custody of funds, securities, and financial instruments.
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Our culture is one of teamwork, dedication, empowerment, and a strong emphasis on work-life balance.
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Sets-up processing tasks such as property inspections, disbursement requests, and other activities pertinent to the loss draft process. Must have basic understanding of insurance claims processing.
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This includes preparing closing documents, entering information for closing statements, and managing disbursement and subsequent tasks. Utilize innovative technologies to streamline escrow transactions, while engaging with customers to ensure a remarkable service experience.
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LOMA certification and knowledge of typical insurance business functions including - underwriting and policy issue, payment processing, monthaversary, anniversary, disbursement, withdrawal, correspondence, nonforfeiture, lapse processing, state reporting, billing, policy servicing, product set-up, health claims processing, life claims processing.
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Lead a team of 15 associates responsible for the day-to-day operations and continuous improvement of the Commercial Treasury Management Tenant Security family of products including the Specialty Checks, Escrow, IOLTA and Deposit Placement Fee products, as well as the Payables products (Controlled Disbursement, Vendor Payment Program, Account Reconciliation and Positive Pay.
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Proactively identify optimization opportunities and help increase disbursement success rate and grow business with our clients. Works to ensure we can onboard and service clients at scale alongside Customer Service, Implementations, Operations, and Production support teams.
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Knowledge of Oracle SOA and BPM is desired. 5+ years of Development and Integrations (OIPAI, SOA or MuleSoft) experience. Monitor, Analyze and Configure the OIPA Application to ensure optimal performance, components such as WebLogic Web/App, Database and Linux.
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