Lakeshia Laws
Dallas, TX *****
Phone: 972-***-****
Email: ************@*****.***
objective
To obtain stable employment with a prestigious company that will allow me
to utilize my extensive range of Customer Service skill and further
development of proven analytical skills, operation management background,
and knowledge of complex applications.
Experience
2011 2014 Bank of America Plano, Tx
Operation Analyst
• In consumer real estate, I am responsible for monitoring the
daily workflow of settlement files from the various business
units for delivery to contract vendors for the Making Homes
Affordable
modifications.
• Responsible for the day to day resolution of complex
problems and the execution of complex transactions for the
business unit, or units, including research
• Partners with the business to develop and transition plans,
including ongoing success measures, to sustain the change.
• Maintains relationships with vendors and LOB as required.
• Coordinates and provides support to the Vendor Management
as required.
• Responsible for small - medium projects for a business unit.
• Manage key internal and external relationships.
• Assist with internal/external audits, and back-up for associates
within the team.
• Identify workflow/system improvements and work with
supervisor and operations team to enact change.
• Perform daily and weekly electronic reconciliation of systems
to custodial records.
• Resolve trade settlement issues in a timely manner.
• Create and verify client performance files.
• Great customer service skills
Computer savvy in MS Office Programs and proprietary mortgage-
processing software (Escrow Admin, Title Mortgage Pools SQL etc)
2009 2011 Special Project/Bank of America Forth Worth, Tx
Loss Mitigation/ Underwriter
Makes the decision on loan applications up to the conforming loan
limits typically one unit properties
verifies customer income documentation; resolves routine title issues
including, but not limited to the following: vesting issues, child support
liens, judgment liens, mechanic liens and undisclosed liens
reconveyances; processes subordinations; resolves appraisal disputes
executes closing actions to ensure a timely and effective closing
process
Maintains a high level of customer service by being proactive in
communication with customers, banking center associates, realtors, etc.
In call center enviroment
Ensure all proper documentation is on file for underwriting review
Verifies property type, loan type and other assets on original loan
application
Request transcript using 4506 T form, bank statement, RMA and
other information from homeowner that is needed to move file forward
to next level in the modification process
2007 2009 Financial Elete Dallas, Tx
Accounts Payable
Entered clients invoices
Entensive customer service, verified payment status, researched
Matching purchase orders with vendor invoices and confirming
coding with controller GL list.
Checked, coded; using GL codes, expense reports
Updated various Vendor information
Matched PO and expense reports to printed checks and distributed
them
Coded vendor invoices and expense reports using GL codes and
entered them into QuickBooks.
Opened mail daily, filed paid vendor invoices, mailed out checks
Prepared wire transfers, collected approvals on invoices
Filing, Scanning Images, Copying, and Faxing
.
Education
Current Richland College Richardson, Tx
Major Accounting
2003 2007 L.V. Berkner High School Richardson, TX
Graduate of 2007 Diploma
Summary of qualifications
• A workforce management professional experienced in Clients
relation. Skilled knowledge and application of
variousprograms, complex management of business practices,
and workforce management applications, systems, and
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methodologies.
• Strong organizational and management background with an
ability to work independently.
• Experience with database management and project
management.
• Planner Self-motivated Strategist Analytical Problem
solver
• Communication and presentation skills
R E F E R E N C E S AVA I L A B L E U P O N R E Q U E S T
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